| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32319454 | JUDETUL VASLUI CUI: 3394171 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 30.12.2022 | 4,064 |
| Contract object: materiale contructii | ||||||
| DA32297858 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 14522000-6 | 27.12.2022 | 227 |
| Contract object: piatra tyrolit 300x32x32 99ba 46l | ||||||
| DA32278659 | AQUATIM SA CUI: 3041480 | HESSE SRL CUI: 22362672 | furnizare | 14522300-9 | 22.12.2022 | 78 |
| Contract object: smirghel | ||||||
| DA32275694 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14522000-6 | 21.12.2022 | 24 |
| Contract object: disc pt debitare armat 150x1.5x22.2 | ||||||
| DA32273190 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | RENO SRL CUI: 1628217 | furnizare | 14522300-9 | 21.12.2022 | 13 |
| Contract object: achizitie smirghel gr 120 | ||||||
| DA32255099 | UNITATEA MILITARA 02468 CUI: 3602027 | GAMI SRL CUI: 6514396 | furnizare | 14522000-6 | 20.12.2022 | 291 |
| Contract object: pachet burghie si discuri | ||||||
| DA32253851 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 14522000-6 | 20.12.2022 | 261 |
| Contract object: muzeul national brukenthal | ||||||
| DA32235912 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | SINTER-STOP SRL CUI: 6527248 | furnizare | 14522000-6 | 19.12.2022 | 462 |
| Contract object: disc diamantat prefesional asfalt | ||||||
| DA32229448 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MET-CHIM SA CUI: 1114062 | furnizare | 14522300-9 | 19.12.2022 | 3 |
| Contract object: smirghel | ||||||
| DA32230614 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NAPOTEC CONCEPT SRL CUI: 39996640 | furnizare | 14522200-8 | 19.12.2022 | 5,550 |
| Contract object: disc diamantat asfalt+beton 350 mm | ||||||
| DA32228086 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14522000-6 | 19.12.2022 | 48 |
| Contract object: disc debitare a60 115x1x22,23mm 202400 | ||||||
| DA32203520 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 14522300-9 | 19.12.2022 | 195 |
| Contract object: smirg. klingsp. #80 -rola | ||||||
| DA32212431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 19.12.2022 | 43 |
| Contract object: rola abraz kl375j 120 100mmx5m 370959 | ||||||
| DA32209529 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 14522400-0 | 16.12.2022 | 116 |
| Contract object: 125x1.6x22.2 disc debitare basic tyrolit | ||||||
| DA32214041 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 14522200-8 | 16.12.2022 | 882 |
| Contract object: disc diamantat 400mm beton armat/piatra | ||||||
| DA32205015 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ADETRANS SRL CUI: 2213161 | servicii | 14522400-0 | 16.12.2022 | 50 |
| Contract object: montat, demontat, echilibrat anvelope 135/65r15 | ||||||
| DA32192104 | AQUATIM SA CUI: 3041480 | REFUGIU SRL CUI: 1832240 | furnizare | 14522300-9 | 16.12.2022 | 50 |
| Contract object: smirghel | ||||||
| DA32200970 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | TOMA-VIV SRL CUI: 15348853 | furnizare | 14522300-9 | 15.12.2022 | 44 |
| Contract object: smirghel 100 | ||||||
| DA32190844 | VITAL SA CUI: 9710087 | NORDEX SRL CUI: 15430774 | furnizare | 14522000-6 | 15.12.2022 | 3,447 |
| Contract object: discuri diamantate +scara tripla | ||||||
| DA32180828 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PROTECT CHIM SRL CUI: 9970761 | servicii | 14522400-0 | 14.12.2022 | 3,548 |
| Contract object: acoperire role stand franare | ||||||
| DA32171891 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PROTECT CHIM SRL CUI: 9970761 | servicii | 14522400-0 | 14.12.2022 | 3,548 |
| Contract object: acoperire role stand franare | ||||||
| DA32165268 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NUBERT & CO SRL CUI: 17867946 | furnizare | 14522200-8 | 14.12.2022 | 17,757 |
| Contract object: scule diamantate, pasta diamantata, diamante industriale | ||||||
| DA32152347 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 14522000-6 | 13.12.2022 | 16 |
| Contract object: disc de debitare pt otel si otel inoxidabil 115*1*22.23 | ||||||
| DA32124681 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522400-0 | 09.12.2022 | 25 |
| Contract object: ref 387 tavi /buglea - rola pinza abraz pesk 120-5-180 | ||||||
| DA32128183 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | VICTOR SRL CUI: 68170 | furnizare | 14522300-9 | 09.12.2022 | 59 |
| Contract object: smirghel gr120 | ||||||
- 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