| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40041312 | APA SERV SA CUI: 22224874 | BRENNTAG SRL CUI: 10751277 | furnizare | 24520000-5 | 19.03.2026 | 7,125 |
| Contract object: polielectrolit cationic solid | ||||||
| DA38864504 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24590000-6 | 15.09.2025 | 165 |
| Contract object: silicon mamut | ||||||
| DA38609723 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | ECONOMIC SRL CUI: 2696163 | furnizare | 24590000-6 | 29.07.2025 | 76 |
| Contract object: silicon sanitar | ||||||
| DA38431225 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 24590000-6 | 30.06.2025 | 47 |
| Contract object: silicon temperatura | ||||||
| DA37985426 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 24590000-6 | 28.04.2025 | 47 |
| Contract object: silicon temperatura | ||||||
| DA37030829 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 24590000-6 | 27.11.2024 | 61 |
| Contract object: silicon temperatura | ||||||
| DA36501671 | APA SERV SA CUI: 22224874 | BRENNTAG SRL CUI: 10751277 | furnizare | 24520000-5 | 12.09.2024 | 7,125 |
| Contract object: polielectrolit cationic solid | ||||||
| DA35065852 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 24500000-9 | 19.02.2024 | 716 |
| Contract object: consumabile de laborator -materiale plastice primare | ||||||
| DA34653746 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 24500000-9 | 08.12.2023 | 988 |
| Contract object: capsule din plastic | ||||||
| DA34592926 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 24590000-6 | 28.11.2023 | 72 |
| Contract object: silicon gasket | ||||||
| DA33759739 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24590000-6 | 02.08.2023 | 63 |
| Contract object: 3 buc. silicon acrilic | ||||||
| DA33047259 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 24500000-9 | 20.04.2023 | 3,380 |
| Contract object: materiale plastice primare | ||||||
| DA32470594 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24590000-6 | 31.01.2023 | 42 |
| Contract object: silicon sanitar | ||||||
| DA32268558 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 24500000-9 | 21.12.2022 | 14,958 |
| Contract object: consumabile medicale nechimice, medii de cultura | ||||||
| DA31985372 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 24590000-6 | 24.11.2022 | 189 |
| Contract object: silicon gasket | ||||||
| DA31504682 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24590000-6 | 29.09.2022 | 1,008 |
| Contract object: silicon mastic | ||||||
| DA31172810 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 24500000-9 | 12.08.2022 | 1,190 |
| Contract object: achizitie materiale pcr | ||||||
| DA30485551 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 24500000-9 | 29.04.2022 | 42 |
| Contract object: racleta pt geam cu lamela | ||||||
| DA30315103 | APA SERV SA CUI: 22224874 | BRENNTAG SRL CUI: 10751277 | furnizare | 24520000-5 | 05.04.2022 | 6,433 |
| Contract object: zetag 8180 | ||||||
| DA30180573 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 24590000-6 | 17.03.2022 | 57 |
| Contract object: silicon temperaturi | ||||||
| DA30181669 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 24590000-6 | 17.03.2022 | 35 |
| Contract object: silicon acrilic | ||||||
| DA30049580 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24590000-6 | 01.03.2022 | 168 |
| Contract object: - 5 buc. silicon mastic | ||||||
| DA30049892 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 24590000-6 | 01.03.2022 | 588 |
| Contract object: 35 buc. silicon acrilic | ||||||
| DA29699485 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 24500000-9 | 29.12.2021 | 17 |
| Contract object: racleta pt geam cu lamela | ||||||
| DA29274879 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 24590000-6 | 16.11.2021 | 32 |
| Contract object: silicon gasket rosu temp, 280 ml | ||||||
- 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