| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34761027 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | CORNELIA PRODCOM SRL CUI: 2784818 | furnizare | 14711000-8 | 21.12.2023 | 428 |
| Contract object: rectangulara | ||||||
| DA34761148 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | CORNELIA PRODCOM SRL CUI: 2784818 | furnizare | 14711000-8 | 21.12.2023 | 41 |
| Contract object: vinclu metalic | ||||||
| DA34744584 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 14774000-7 | 19.12.2023 | 537 |
| Contract object: clorura de calciu 25 kg | ||||||
| DA34717897 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | KUERYO STEEL SRL CUI: 22844302 | furnizare | 14721000-1 | 18.12.2023 | 3,747 |
| Contract object: pachet alama | ||||||
| DA34711317 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14721000-1 | 15.12.2023 | 325 |
| Contract object: tabla aluminiu lisa 1,5x1000x2000mm | ||||||
| DA34713664 | PENITENCIARUL CRAIOVA CUI: 4553240 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14711000-8 | 15.12.2023 | 237 |
| Contract object: fier si nituri | ||||||
| DA34707541 | GRADINITA PP NR 3 TARGOVISTE CUI: 7541690 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 14721000-1 | 14.12.2023 | 121 |
| Contract object: produse nealimentare | ||||||
| DA34678873 | RIAL SRL CUI: 1107650 | ARABESQUE SRL CUI: 5340801 | furnizare | 14711000-8 | 12.12.2023 | 15,773 |
| Contract object: pachet plase sudate | ||||||
| DA34661465 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BIAYANNIS & CO SRL CUI: 32392255 | furnizare | 14711000-8 | 11.12.2023 | 1,151 |
| Contract object: profil unp 65 | ||||||
| DA34648727 | ECO URBIS CRAIOVA SRL CUI: 7403230 | COMAT DOLJ SA CUI: 3730611 | furnizare | 14711000-8 | 08.12.2023 | 283 |
| Contract object: achizitie bare rotunde olc 45, diverse dimensiuni conform adv1398623 (ref. 41861/28-11-2023) | ||||||
| DA34641814 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRODCONMAT SRL CUI: 4716690 | furnizare | 14711000-8 | 07.12.2023 | 1,950 |
| Contract object: pachet 71 bare fier beton de 10 fii-nr 21411/07.12.2023-atelier | ||||||
| DA34635992 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14721000-1 | 06.12.2023 | 1,540 |
| Contract object: aluminium foil | ||||||
| DA34633298 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14721000-1 | 06.12.2023 | 330 |
| Contract object: profil aluminiu cornier 40x20x2mm | ||||||
| DA34626778 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | INTERLAB AUSTRIA SRL CUI: 29826737 | furnizare | 14700000-8 | 06.12.2023 | 38,082 |
| Contract object: pachet reactivi - metale de baza | ||||||
| DA34616520 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | BOGMAR SRL CUI: 10979365 | furnizare | 14721000-1 | 06.12.2023 | 670 |
| Contract object: folie aluminiu alimentara profesionala, 30cmx150m | ||||||
| DA34625399 | ICPE SA CUI: 423140 | AMARI ROMANIA SRL CUI: 15171700 | furnizare | 14721000-1 | 05.12.2023 | 24,995 |
| Contract object: bara rotunda aluminiu 270 mm si 110 mm | ||||||
| DA34625494 | ICPE SA CUI: 423140 | AMARI ROMANIA SRL CUI: 15171700 | furnizare | 14721000-1 | 05.12.2023 | 2,040 |
| Contract object: bara rotunda aluminiu 2 | ||||||
| DA34600259 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 14731000-4 | 29.11.2023 | 1,782 |
| Contract object: referat nr. 3950/ 362_pit, mat cercetare | ||||||
| DA34599219 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | STIFT LUX DESIGN SRL CUI: 9406690 | furnizare | 14711000-8 | 29.11.2023 | 1,246 |
| Contract object: tabla neagra lis tbn 5.0/1mx2m | ||||||
| DA34592757 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14721000-1 | 28.11.2023 | 252 |
| Contract object: bara patrata aluminiu | ||||||
| DA34592775 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14721000-1 | 28.11.2023 | 731 |
| Contract object: tabla aluminiu | ||||||
| DA34592260 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | COMPACT SRL CUI: 14004410 | furnizare | 14711000-8 | 28.11.2023 | 460 |
| Contract object: pachet materiale | ||||||
| DA34585419 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 14763000-7 | 28.11.2023 | 341 |
| Contract object: indium beads, diam. 2-5 mm, 99.9% trace metals basis, 10g | ||||||
| DA34562907 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 14763000-7 | 23.11.2023 | 1,101 |
| Contract object: indium beads, diam. 2-5 mm, 99.9% trace metals basis, 50g | ||||||
| DA34559051 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 14724000-2 | 23.11.2023 | 49,800 |
| Contract object: pulbere titan - fdi-2023-f-0709 | ||||||
- 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