| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254436 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOTINSTALTERM SRL CUI: 39696901 | lucrari | 39370000-6 | 24.09.2026 | 22,483 |
| Contract object: bvbv - refacere retea de apa la pepiniera triaj | ||||||
| DA40983053 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 39370000-6 | 12.08.2026 | 5,207 |
| Contract object: adapatori si supape ptr h jegalia | ||||||
| DA40980297 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 39370000-6 | 12.08.2026 | 18,595 |
| Contract object: adapatori si supape ptr h radauti | ||||||
| DA40765002 | UNITATEA MILITARA 02211 CUI: 17545142 | ARABESQUE SRL CUI: 5340801 | furnizare | 39370000-6 | 06.07.2026 | 653 |
| Contract object: achizitie materiale cazarmare | ||||||
| DA40522460 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | LPV SERVICE CONSULT SRL CUI: 24812099 | furnizare | 39370000-6 | 02.06.2026 | 14,600 |
| Contract object: statie dedurizare centrala termica | ||||||
| DA38839767 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | furnizare | 39370000-6 | 10.09.2025 | 2,230 |
| Contract object: revizie serpentina abur boiler apa cada 1500 l | ||||||
| DA38516305 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 39370000-6 | 14.07.2025 | 840 |
| Contract object: revizie vas de expansiune 1000 l pentru apa potabila | ||||||
| DA38197052 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TRANSMEDIC IMPEX SRL CUI: 34725178 | servicii | 39370000-6 | 26.05.2025 | 145,000 |
| Contract object: repozitionare inel permeat statia de apa - 17 posturi | ||||||
| DA38138211 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CREATIVE HOME OFFICE SRL CUI: 39598377 | furnizare | 39370000-6 | 19.05.2025 | 14,099 |
| Contract object: p86-sp-pachet fitinguri si teava pehd | ||||||
| DA37745725 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | furnizare | 39370000-6 | 26.03.2025 | 3,845 |
| Contract object: servicii de relocare distribuitor hidrant pe peretele exterior al cladirii | ||||||
| DA37367079 | UNITATE MILITARA 01376 CUI: 13737234 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 39370000-6 | 27.01.2025 | 3,887 |
| Contract object: pachet materiale instalatii | ||||||
| DA36486666 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | TEHNOINSTAL SRL CUI: 15029340 | lucrari | 39370000-6 | 11.09.2024 | 239,584 |
| Contract object: separarea consumului de apa rece la sediul afi | ||||||
| DA35650277 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 39370000-6 | 07.05.2024 | 11,274 |
| Contract object: materiale sanitare | ||||||
| DA35037077 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | ALEXCONS DENT SRL CUI: 34378605 | servicii | 39370000-6 | 14.02.2024 | 1,200 |
| Contract object: distribuitor apa - aer unit fedesa coral air | ||||||
| DA34190067 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | furnizare | 39370000-6 | 09.10.2023 | 160 |
| Contract object: gl - furnizare diverse echipamente de stropit si accesorii | ||||||
| DA33496974 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | BADUC SA CUI: 1568611 | furnizare | 39370000-6 | 20.06.2023 | 37 |
| Contract object: ref 267 a/popescu ; cot alama 3/4 fi-fe | ||||||
| DA33497003 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | BADUC SA CUI: 1568611 | furnizare | 39370000-6 | 20.06.2023 | 18 |
| Contract object: ref 267 a/popescu ; niplu alama 3/4 | ||||||
| DA33497039 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | BADUC SA CUI: 1568611 | furnizare | 39370000-6 | 20.06.2023 | 52 |
| Contract object: ref 267 a/popescu ; teava pp-r com alb pn20 20x2,8 | ||||||
| DA33497109 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | BADUC SA CUI: 1568611 | furnizare | 39370000-6 | 20.06.2023 | 5 |
| Contract object: ref 267 a/popescu ; cot pp-r 20x90 (rl) | ||||||
| DA33497134 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | BADUC SA CUI: 1568611 | furnizare | 39370000-6 | 20.06.2023 | 13 |
| Contract object: ref 267 a/popescu ; mufa pp-r 20-1/2 fi (rl) | ||||||
| DA33497188 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | BADUC SA CUI: 1568611 | furnizare | 39370000-6 | 20.06.2023 | 59 |
| Contract object: ref 267 a/popescu ; rob sfera ds 1/2 airaga | ||||||
| DA33497243 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | BADUC SA CUI: 1568611 | furnizare | 39370000-6 | 20.06.2023 | 68 |
| Contract object: ref 267 a/popescu ; rob sfera olandez 1/2 a | ||||||
| DA33497273 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | BADUC SA CUI: 1568611 | furnizare | 39370000-6 | 20.06.2023 | 12 |
| Contract object: ref 267 a/popescu ; niplu alama 1/2 | ||||||
| DA33497308 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | BADUC SA CUI: 1568611 | furnizare | 39370000-6 | 20.06.2023 | 23 |
| Contract object: ref 267 a/popescu ; cot alama 1/2 fi-fe | ||||||
| DA33482732 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | FAST BUSINESS SERVICES SRL CUI: 23192622 | furnizare | 39370000-6 | 19.06.2023 | 15,584 |
| Contract object: achizitie materiale pentru intretinere si reparatii | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct