| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192638 | ORASUL CAZANESTI CUI: 4231962 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18452000-2 | 16.09.2026 | 12 |
| Contract object: ace siguranta 100 buc/set | ||||||
| DA41103085 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 18452000-2 | 03.09.2026 | 1,380 |
| Contract object: seringi | ||||||
| DA40394799 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 18452000-2 | 14.05.2026 | 87 |
| Contract object: achizitie directa ace de siguranta pt eveniment neon night run 16_05_2026 | ||||||
| DA39544671 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | INFO TRUST SRL CUI: 16370727 | furnizare | 18452000-2 | 16.12.2025 | 5,539 |
| Contract object: produse birou | ||||||
| DA37928913 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 18452000-2 | 16.04.2025 | 16 |
| Contract object: ace color ptr.panou in pvc | ||||||
| DA37585688 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | YOUNG ART SRL CUI: 2290563 | furnizare | 18452000-2 | 04.03.2025 | 44 |
| Contract object: ace de siguranta cutie 432 buc | ||||||
| DA37164625 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | KATALOG SRL CUI: 21772704 | furnizare | 18452000-2 | 12.12.2024 | 71 |
| Contract object: ace de siguranta | ||||||
| DA35886652 | COMUNA POPRICANI CUI: 4540380 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 18452000-2 | 05.06.2024 | 256 |
| Contract object: banda textila tricolor | ||||||
| DA35614165 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18452000-2 | 25.04.2024 | 13 |
| Contract object: ace siguranta | ||||||
| DA35280454 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18452000-2 | 18.03.2024 | 504 |
| Contract object: ace cu gamalie | ||||||
| DA34714734 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | EMAILIDA MENARO SRL CUI: 8323880 | furnizare | 18452000-2 | 15.12.2023 | 126 |
| Contract object: ace siguranta | ||||||
| DA34662376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18452000-2 | 11.12.2023 | 13 |
| Contract object: ace de siguranta/ace de cusut | ||||||
| DA34652036 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | YOUNG ART SRL CUI: 2290563 | furnizare | 18452000-2 | 08.12.2023 | 44 |
| Contract object: ace de siguranta cutie 432 buc | ||||||
| DA34378391 | TEATRUL CINOTTARA CUI: 4266634 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 18452000-2 | 30.10.2023 | 23 |
| Contract object: ace de siguranta medii | ||||||
| DA34095498 | LICEUL MARIN PREDA CUI: 4367590 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 18452000-2 | 26.09.2023 | 43 |
| Contract object: ace siguranta | ||||||
| DA34010867 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CRAD-RO SRL CUI: 13920524 | furnizare | 18452000-2 | 14.09.2023 | 959 |
| Contract object: seringi | ||||||
| DA33957509 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ROVAL MED SRL CUI: 14277070 | furnizare | 18452000-2 | 07.09.2023 | 900 |
| Contract object: seringi 100 ml seringa 100ml pentru irigatii guyon | ||||||
| DA33861806 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CRAD-RO SRL CUI: 13920524 | furnizare | 18452000-2 | 23.08.2023 | 456 |
| Contract object: seringa cu ac 20 ml ,seringa cu ac 5 ml,seringa cu ac 10 ml / | ||||||
| DA33633954 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18452000-2 | 11.07.2023 | 26 |
| Contract object: arh ace cu gamalie 25 gr/ | ||||||
| DA33380831 | MUNICIPIUL ROMAN CUI: 2613583 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 18452000-2 | 31.05.2023 | 25 |
| Contract object: aaanss5kpg5c/aab ace de siguranta | ||||||
| DA33199119 | TEATRUL LUCEAFARUL CUI: 4981310 | KATALOG SRL CUI: 21772704 | furnizare | 18452000-2 | 08.05.2023 | 76 |
| Contract object: ace de siguranta mici | ||||||
| DA33199055 | TEATRUL LUCEAFARUL CUI: 4981310 | KATALOG SRL CUI: 21772704 | furnizare | 18452000-2 | 08.05.2023 | 98 |
| Contract object: ace de siguranta mari | ||||||
| DA33086886 | AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 18452000-2 | 25.04.2023 | 20 |
| Contract object: ace gamalie 50g | ||||||
| DA32895299 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | PRISCOLE SRL CUI: 10098152 | furnizare | 18452000-2 | 27.03.2023 | 10 |
| Contract object: scotch ambalaj transparent 48/66 | ||||||
| DA32100245 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | NOVITRADE SRL CUI: 15011423 | furnizare | 18452000-2 | 09.12.2022 | 31,900 |
| Contract object: seringi,trusa perfuzie | ||||||
- 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