| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33556947 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 18513300-1 | 03.07.2023 | 2,735 |
| Contract object: achizitie set chei etalon argint pentru dmppppk | ||||||
| DA32971533 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 18513300-1 | 07.04.2023 | 70,998 |
| Contract object: achizitie set chei etalon aur pentru directia metale pretioase | ||||||
| DA30969381 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18513300-1 | 07.07.2022 | 197 |
| Contract object: achizitie placheta si cutie aferenta | ||||||
| DA30689396 | CURTEA CONSTITUTIONALA CUI: 4265850 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 18513300-1 | 30.05.2022 | 4,652 |
| Contract object: insigna ovala din aur | ||||||
| DA30360942 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18513300-1 | 11.04.2022 | 1,080 |
| Contract object: achizitie placheta si cutie aferenta | ||||||
| DA30299149 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18513300-1 | 02.04.2022 | 216 |
| Contract object: achizitie placheta si cutie aferenta | ||||||
| DA30077045 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 18513300-1 | 07.03.2022 | 24,191 |
| Contract object: achizitie chei etalon aur si argint pentru directia metale pretioase | ||||||
| DA29226840 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | lucrari | 18513300-1 | 11.11.2021 | 2,200 |
| Contract object: executat filtre | ||||||
| DA28328095 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 18513300-1 | 06.07.2021 | 4,491 |
| Contract object: foite 197 au | ||||||
| DA27959511 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RONEXPRIM SRL CUI: 1594351 | furnizare | 18513300-1 | 13.05.2021 | 6,126 |
| Contract object: tinta de aur (gold target) dia 57 mm x 0.2 mm | ||||||
| DA26752407 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 18513300-1 | 05.11.2020 | 15,610 |
| Contract object: folii de aur | ||||||
| DA20403808 | TEATRUL STELA POPESCU CUI: 36097576 | IMPORT FACILITIES SRL CUI: 39327890 | furnizare | 18513300-1 | 22.05.2018 | 185 |
| Contract object: brosa | ||||||
| DA20403823 | TEATRUL STELA POPESCU CUI: 36097576 | IMPORT FACILITIES SRL CUI: 39327890 | furnizare | 18513300-1 | 22.05.2018 | 185 |
| Contract object: brosa | ||||||
| DA20403841 | TEATRUL STELA POPESCU CUI: 36097576 | IMPORT FACILITIES SRL CUI: 39327890 | furnizare | 18513300-1 | 22.05.2018 | 185 |
| Contract object: brosa | ||||||
| DA20403856 | TEATRUL STELA POPESCU CUI: 36097576 | IMPORT FACILITIES SRL CUI: 39327890 | furnizare | 18513300-1 | 22.05.2018 | 25 |
| Contract object: inel barbatesc | ||||||
- 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