| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40064873 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 09222000-1 | 25.03.2026 | 479 |
| Contract object: benzina aspen2 5 litri | ||||||
| DA38250669 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 09222000-1 | 02.06.2025 | 340 |
| Contract object: benzine speciale | ||||||
| DA35762792 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 09222000-1 | 22.05.2024 | 37,700 |
| Contract object: aditiv benzina vp racing c10 fuel/ 5g1/ bidon 19litri | ||||||
| DA33592061 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 09222000-1 | 05.07.2023 | 185 |
| Contract object: benzilux | ||||||
| DA32502581 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 09222000-1 | 03.02.2023 | 210 |
| Contract object: banda avertizare apa / canalizare | ||||||
| DA30879965 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 09222000-1 | 23.06.2022 | 350 |
| Contract object: banda avertizare apa / canalizare | ||||||
| DA30557056 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 09222000-1 | 11.05.2022 | 350 |
| Contract object: banda avertizare apa / canalizare | ||||||
| DA30514205 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 09222000-1 | 04.05.2022 | 350 |
| Contract object: banda avertizare apa / canalizare | ||||||
| DA29449986 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 09222000-1 | 06.12.2021 | 594 |
| Contract object: banda dublu adeziva pt banner bond | ||||||
| DA28135483 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | HYDAC SRL CUI: 14388256 | furnizare | 09222000-1 | 07.06.2021 | 4,025 |
| Contract object: kit rezerva wtk | ||||||
| DA27739540 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CCS MESSYSTEME-CONTROL & MONITORING SYSTEMS SRL CUI: 2783871 | furnizare | 09222000-1 | 13.04.2021 | 3,156 |
| Contract object: benzina de extractie pa | ||||||
| DA27530996 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09222000-1 | 08.03.2021 | 3,466 |
| Contract object: achizitie ulei cv zf / pozitia 11/ paap /2021 | ||||||
| DA26841136 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 09222000-1 | 17.11.2020 | 393 |
| Contract object: agg3397 double sided copper tape 12.7mm x 16.4m | ||||||
| DA26430543 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | DEDEMAN SRL CUI: 2816464 | furnizare | 09222000-1 | 24.09.2020 | 129 |
| Contract object: diverse materiale | ||||||
| DA26303338 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | DEDEMAN SRL CUI: 2816464 | furnizare | 09222000-1 | 10.09.2020 | 38 |
| Contract object: banda delimitare, dungi negru / galben | ||||||
| DA22709403 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | COPROT SRL CUI: 62461 | furnizare | 09222000-1 | 29.03.2019 | 1,680 |
| Contract object: bonuri valorice combustibil benzina | ||||||
| DA20918454 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 09222000-1 | 27.07.2018 | 80 |
| Contract object: banda delimitare rosu - alb (500 metri) | ||||||
- 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