| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40114330 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | furnizare | 18510000-7 | 01.04.2026 | 4,256 |
| Contract object: cercei medicinali studex m213y | ||||||
| DA39526241 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 16.12.2025 | 290 |
| Contract object: ace polisare si sarma cupru | ||||||
| DA39025497 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 07.10.2025 | 816 |
| Contract object: boraxin flux pentru lipire | ||||||
| DA38846941 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 12.09.2025 | 1,588 |
| Contract object: cercei medicinali argintii cu pietre colorate | ||||||
| DA38642080 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 05.08.2025 | 1,202 |
| Contract object: cercei medicinali argintii cu pietre albe | ||||||
| DA38049216 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | IRMACOST SRL CUI: 18791110 | furnizare | 18510000-7 | 07.05.2025 | 433 |
| Contract object: pachet bijuterii si articole conexe | ||||||
| DA37214905 | MUZEUL JUDETEAN ARGES CUI: 4469272 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 17.12.2024 | 201 |
| Contract object: solutie curatat argint hagerty silver dip | ||||||
| DA37146681 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 10.12.2024 | 2,280 |
| Contract object: polariscop | ||||||
| DA37137952 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 10.12.2024 | 600 |
| Contract object: lichid pentru refractometru | ||||||
| DA37132423 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 09.12.2024 | 5,450 |
| Contract object: refrectometru | ||||||
| DA37132550 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 09.12.2024 | 350 |
| Contract object: chelsea filter | ||||||
| DA37068123 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | ALISOF LIBRIS SRL CUI: 39050462 | furnizare | 18510000-7 | 03.12.2024 | 1,823 |
| Contract object: materiale activitati pentru terapie ocupationala | ||||||
| DA36799669 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 29.10.2024 | 655 |
| Contract object: inchizatoare spriling din aur cu veriga intoarsa 14k 5 | ||||||
| DA36756478 | MONETARIA STATULUI RA CUI: 427304 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 18510000-7 | 21.10.2024 | 218 |
| Contract object: piatra granat | ||||||
| DA36491091 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SPECTRUM SRL CUI: 12138741 | furnizare | 18510000-7 | 11.09.2024 | 705 |
| Contract object: pachet materiale margelit | ||||||
| DA36110999 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18510000-7 | 11.07.2024 | 420 |
| Contract object: margele colorate | ||||||
| DA35765873 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 18510000-7 | 22.05.2024 | 683 |
| Contract object: safir 8 x 6, caboson | ||||||
| DA35193381 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | IRMACOST SRL CUI: 18791110 | furnizare | 18510000-7 | 06.03.2024 | 585 |
| Contract object: pachet bijuterii si silicon | ||||||
| DA35051590 | RATBV SA CUI: 1102556 | DING COMMUNICATION SRL CUI: 27078460 | furnizare | 18510000-7 | 15.02.2024 | 110 |
| Contract object: bratara jolie ciucure cosar in cerc | ||||||
| DA35051653 | RATBV SA CUI: 1102556 | DING COMMUNICATION SRL CUI: 27078460 | furnizare | 18510000-7 | 15.02.2024 | 110 |
| Contract object: bratara jolie ciucure trifoi colorat | ||||||
| DA35051672 | RATBV SA CUI: 1102556 | DING COMMUNICATION SRL CUI: 27078460 | furnizare | 18510000-7 | 15.02.2024 | 438 |
| Contract object: bratara cu ciucure infinit cu trifoi | ||||||
| DA35051698 | RATBV SA CUI: 1102556 | DING COMMUNICATION SRL CUI: 27078460 | furnizare | 18510000-7 | 15.02.2024 | 438 |
| Contract object: bratara cu ciucure cerc cu pietre | ||||||
| DA34132064 | SALINA TURDA SA CUI: 26128977 | ALEX LOGSERV SRL CUI: 16155125 | furnizare | 18510000-7 | 02.10.2023 | 105,050 |
| Contract object: pietre decorative rulate, brute-set | ||||||
| DA33849950 | TEATRUL ION CREANGA CUI: 4266510 | TOP STYLE SRL CUI: 3453570 | furnizare | 18510000-7 | 23.08.2023 | 350 |
| Contract object: lanturi suprapuse | ||||||
| DA33793360 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 18510000-7 | 08.08.2023 | 147 |
| Contract object: margele mici din lemn | ||||||
- 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