| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40461306 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 18142000-6 | 25.05.2026 | 248 |
| Contract object: achizitie viziera | ||||||
| DA40414964 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 18142000-6 | 18.05.2026 | 240 |
| Contract object: viziera protectie cu sita | ||||||
| DA40355042 | APASERV SATU MARE SA CUI: 16844952 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 18142000-6 | 12.05.2026 | 397 |
| Contract object: viziera protectie cu antifoane | ||||||
| DA40328519 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 18142000-6 | 06.05.2026 | 990 |
| Contract object: semimasca de protectie spr503, gvs, cu filtre incluse a1p3, marimea m-l | ||||||
| DA40089805 | ORASUL CIACOVA CUI: 4483889 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 18142000-6 | 27.03.2026 | 826 |
| Contract object: echipamente de protectie pentru personalul administrativ al primariei orasului ciacova. | ||||||
| DA39339641 | LICEUL TEORETIC CUI: 2512597 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 18142000-6 | 20.11.2025 | 469 |
| Contract object: consumabile motocoasa | ||||||
| DA38664242 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 18142000-6 | 08.08.2025 | 248 |
| Contract object: achizitie viziera | ||||||
| DA38318518 | APA-CANAL 2000 SA CUI: 13009001 | CIPROM MASTER TOOLS SRL CUI: 25488668 | furnizare | 18142000-6 | 12.06.2025 | 588 |
| Contract object: viziera cu plasa | ||||||
| DA38264082 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 18142000-6 | 03.06.2025 | 540 |
| Contract object: viziera protectie | ||||||
| DA38157653 | UNITATEA MILITARA 02146 CUI: 13749883 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | furnizare | 18142000-6 | 21.05.2025 | 235 |
| Contract object: viziere policarbonat,cu protectie completa a fetei si prindere de cap | ||||||
| DA35978915 | COMUNA VALEA MARE CUI: 4394544 | TALVIDIA SRL CUI: 10296770 | furnizare | 18142000-6 | 19.06.2024 | 271 |
| Contract object: pachet materiale | ||||||
| DA35180997 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 18142000-6 | 05.03.2024 | 336 |
| Contract object: achizitie viziera | ||||||
| DA35055915 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 18142000-6 | 21.02.2024 | 5,200 |
| Contract object: vizor protectie | ||||||
| DA34373835 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | FANPLACE IT SRL CUI: 31962960 | furnizare | 18142000-6 | 30.10.2023 | 807 |
| Contract object: masca de viziera cu protectie | ||||||
| DA34303076 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | FANPLACE IT SRL CUI: 31962960 | furnizare | 18142000-6 | 23.10.2023 | 129 |
| Contract object: masca cu viziera de protectie | ||||||
| DA34090877 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 18142000-6 | 25.09.2023 | 210 |
| Contract object: achizitie viziera cu plasa metalica | ||||||
| DA33799136 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 18142000-6 | 09.08.2023 | 420 |
| Contract object: achizitie viziera | ||||||
| DA33713337 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | GENERAL MED SRL CUI: 12442715 | furnizare | 18142000-6 | 26.07.2023 | 1,500 |
| Contract object: 3m masca chirurgicala cu vizor | ||||||
| DA33518151 | COMUNA SFANTU GHEORGHE CUI: 4793880 | AMBALEN SRL CUI: 14787370 | furnizare | 18142000-6 | 22.06.2023 | 206 |
| Contract object: viziere | ||||||
| DA33421003 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 18142000-6 | 09.06.2023 | 737 |
| Contract object: pachet masti si filtre | ||||||
| DA33324300 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | CADIBO SRL CUI: 24239952 | furnizare | 18142000-6 | 23.05.2023 | 277 |
| Contract object: suport viziera de protectie cu prindere pe casca + filtre masca | ||||||
| DA33154220 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 18142000-6 | 03.05.2023 | 420 |
| Contract object: achizitie viziera | ||||||
| DA32859118 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 18142000-6 | 22.03.2023 | 220 |
| Contract object: masca de protectie facial | ||||||
| DA32408171 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OMCRO SRL CUI: 14998190 | furnizare | 18142000-6 | 19.01.2023 | 501 |
| Contract object: revizia vagoane brasov,masca impotriva gazelor vaporilor si particolelor cu 2 filtre | ||||||
| DA31488583 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18142000-6 | 28.09.2022 | 2,500 |
| Contract object: vieziere protectie rabatabila | ||||||
- 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