| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38220964 | SCDA MARCULESTI CUI: 28601094 | CONMET TRADE SRL CUI: 25920722 | furnizare | 14622000-7 | 28.05.2025 | 60 |
| Contract object: otel lat 20x3 | ||||||
| DA36086331 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MOBIL SRL CUI: 1913850 | furnizare | 14620000-3 | 08.07.2024 | 482 |
| Contract object: bara bronz grafitat diametru d=30mm, lungime 500mm | ||||||
| DA34996728 | UNITATEA MILITARA 01912 CUI: 32582462 | ADMET SRL CUI: 6900141 | furnizare | 14622000-7 | 08.02.2024 | 2,497 |
| Contract object: otel rotund 20 mm | ||||||
| DA28542391 | UNITATEA MILITARA 01912 CUI: 32582462 | ROMAERO SA CUI: 1576401 | furnizare | 14620000-3 | 10.08.2021 | 3,000 |
| Contract object: materialul aliaj al 2024 t62 l | ||||||
| DA27940748 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMAT PROFESIONAL INVEST SRL CUI: 29320062 | furnizare | 14620000-3 | 11.05.2021 | 710 |
| Contract object: bara cu zn rotunda d=50mm x800mm | ||||||
| DA27940716 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMAT PROFESIONAL INVEST SRL CUI: 29320062 | furnizare | 14620000-3 | 11.05.2021 | 319 |
| Contract object: bara cu zn rotunda d=40mm x500mm | ||||||
| DA27748163 | ECOAQUA SA CUI: 16730672 | UNIVERS T SRL CUI: 1929449 | furnizare | 14622000-7 | 12.04.2021 | 2,909 |
| Contract object: tabla neagra 8mm | ||||||
| DA27748218 | ECOAQUA SA CUI: 16730672 | UNIVERS T SRL CUI: 1929449 | furnizare | 14622000-7 | 12.04.2021 | 3,636 |
| Contract object: tabla neagra 10mm - cl | ||||||
| DA24124918 | UNITATEA MILITARA 01912 CUI: 32582462 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 14620000-3 | 16.10.2019 | 165 |
| Contract object: fludor 1 mm*200 g/rola | ||||||
| DA24037553 | SCDA MARCULESTI CUI: 28601094 | CONMET TRADE SRL CUI: 25920722 | furnizare | 14622000-7 | 08.10.2019 | 31 |
| Contract object: otel lat 12x3 | ||||||
| DA24010455 | ECOAQUA SA CUI: 16730672 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14612000-4 | 04.10.2019 | 886 |
| Contract object: bara bronz-u | ||||||
| DA23527385 | COMUNA PERISORU CUI: 3796888 | ZMC TRADING SRL CUI: 15826788 | furnizare | 14630000-6 | 19.07.2019 | 9,000 |
| Contract object: zgura cu transport inclus | ||||||
| DA23303974 | COMUNA GALBINASI CUI: 3724440 | RD 96 PLUS SRL CUI: 24861903 | furnizare | 14622000-7 | 19.06.2019 | 38,065 |
| Contract object: otel fasonat,etriere,otel beton | ||||||
| DA23264429 | ECOAQUA SA CUI: 16730672 | UNIVERS T SRL CUI: 1929449 | furnizare | 14622000-7 | 11.06.2019 | 542 |
| Contract object: tabla neagra - cl | ||||||
| DA23078509 | COMUNA GALBINASI CUI: 3724440 | AS CLUB SRL CUI: 1570620 | furnizare | 14630000-6 | 20.05.2019 | 1,200 |
| Contract object: zgura rosie | ||||||
| DA22965392 | ECOAQUA SA CUI: 16730672 | LAZAR GRUP CALARASI SRL CUI: 37119672 | furnizare | 14622000-7 | 08.05.2019 | 113 |
| Contract object: tabla zincata - cl | ||||||
| DA22694306 | SCDA MARCULESTI CUI: 28601094 | CONMET TRADE SRL CUI: 25920722 | furnizare | 14622000-7 | 27.03.2019 | 77 |
| Contract object: otel lat 50x5 | ||||||
| DA22683725 | ECOAQUA SA CUI: 16730672 | UNIVERS T SRL CUI: 1929449 | furnizare | 14622000-7 | 26.03.2019 | 252 |
| Contract object: tabla neagra | ||||||
| DA22559320 | UNITATEA MILITARA 01912 CUI: 32582462 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 14620000-3 | 07.03.2019 | 118 |
| Contract object: fludor | ||||||
| DA22532956 | SCDA MARCULESTI CUI: 28601094 | CONMET TRADE SRL CUI: 25920722 | furnizare | 14622000-7 | 05.03.2019 | 89 |
| Contract object: otel rotund 30 | ||||||
| DA21516680 | ECOAQUA SA CUI: 16730672 | AGRA SAVA SRL CUI: 2084334 | furnizare | 14622000-7 | 19.10.2018 | 607 |
| Contract object: tabla zincata 0.4-u | ||||||
| DA20849786 | UNITATEA MILITARA 01912 CUI: 32582462 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 14620000-3 | 16.07.2018 | 270 |
| Contract object: sarma sudura | ||||||
| DA20792867 | SCDA MARCULESTI CUI: 28601094 | CONMET TRADE SRL CUI: 25920722 | furnizare | 14622000-7 | 06.07.2018 | 92 |
| Contract object: otel lat 50x5 | ||||||
| DA20358471 | UNITATEA MILITARA 01912 CUI: 32582462 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 14622000-7 | 16.05.2018 | 538 |
| Contract object: cablu otel zincat 10 mm | ||||||
- 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