| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40731648 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 19522110-5 | 30.06.2026 | 116 |
| Contract object: poxilina pxl 10min 250g st02468 | ||||||
| DA39828149 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 19522110-5 | 13.02.2026 | 3,468 |
| Contract object: bara textolit | ||||||
| DA38868393 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | URBANBOLT SRL CUI: 24568475 | furnizare | 19522110-5 | 16.09.2025 | 714 |
| Contract object: rasina 14 9 | ||||||
| DA38061510 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | URBANBOLT SRL CUI: 24568475 | furnizare | 19522110-5 | 12.05.2025 | 286 |
| Contract object: rasina epoxidica epodex ultra transparenta de turnare pro grosime 0,1-2cm - 1.5kg | ||||||
| DA37655562 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | URBANBOLT SRL CUI: 24568475 | furnizare | 19522110-5 | 17.03.2025 | 2,857 |
| Contract object: rasina epoxidica 04-03 | ||||||
| DA37185833 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19522110-5 | 16.12.2024 | 1,180 |
| Contract object: bara textolit fi 40 mm | ||||||
| DA37185620 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19522110-5 | 16.12.2024 | 1,810 |
| Contract object: bara textolit d 90mm l- 1m | ||||||
| DA36312601 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | URBANBOLT SRL CUI: 24568475 | furnizare | 19522110-5 | 19.08.2024 | 857 |
| Contract object: rasina 66 8 | ||||||
| DA33345267 | ACMVOL DESIGN SA CUI: 33137064 | HILTI ROMANIA SRL CUI: 17131957 | furnizare | 19522110-5 | 25.05.2023 | 4,450 |
| Contract object: 2076123 - kit hit-mm plus 500/2 (40) + hdm 500 | ||||||
| DA31007592 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 19522110-5 | 18.07.2022 | 10,467 |
| Contract object: coloana db-5ms ultra inert 30m, 0,25mm, 0,25um | ||||||
| DA29873642 | SRI-UM 0764 CONSTANTA CUI: 4514527 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 19522110-5 | 02.02.2022 | 252 |
| Contract object: rasina flex 82a 500ml | ||||||
| DA29873581 | SRI-UM 0764 CONSTANTA CUI: 4514527 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 19522110-5 | 02.02.2022 | 202 |
| Contract object: rasina type d standard 500gr | ||||||
| DA29832935 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 19522110-5 | 01.02.2022 | 2,985 |
| Contract object: coloane cromatografie | ||||||
| DA28835337 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | CONFERCHIM SRL CUI: 17430215 | furnizare | 19522110-5 | 23.09.2021 | 11 |
| Contract object: poxipol | ||||||
| DA28172345 | SERVICII PUBLICE IASI SA CUI: 27277063 | TAKTFEST SRL CUI: 15167288 | furnizare | 19522110-5 | 10.06.2021 | 1,226 |
| Contract object: pachet rasina chimica | ||||||
| DA27586662 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | CONFERCHIM SRL CUI: 17430215 | furnizare | 19522110-5 | 16.03.2021 | 9 |
| Contract object: poxipol | ||||||
| DA27316094 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 19522110-5 | 02.02.2021 | 11,760 |
| Contract object: tub din fibra de sticla cu diametrul de 700 mm | ||||||
| DA26290577 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LANDSCAPING ADVANTAGE SRL CUI: 32875969 | furnizare | 19522110-5 | 08.09.2020 | 31,651 |
| Contract object: rasina epoxidica | ||||||
| DA24815201 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | NITECH SRL CUI: 13890865 | furnizare | 19522110-5 | 08.01.2020 | 5,540 |
| Contract object: capilare rezistente la vacuum pentru instalatia spe manifold | ||||||
| DA24255659 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | BI WAWEL SRL CUI: 15821543 | furnizare | 19522110-5 | 31.10.2019 | 113 |
| Contract object: rasina epoxidica transparenta set 1kg + 0.5 kg intaritor | ||||||
| DA24190722 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | ARTELECTRO SRL CUI: 15045965 | furnizare | 19522110-5 | 24.10.2019 | 504 |
| Contract object: colofoniu | ||||||
| DA24137969 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 19522110-5 | 17.10.2019 | 11,760 |
| Contract object: tub din fibra de sticla cu diametrul de 700 mm | ||||||
| DA24134212 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 19522110-5 | 17.10.2019 | 13,720 |
| Contract object: tub din fibra de sticla | ||||||
| DA23901530 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 19522110-5 | 20.09.2019 | 17,640 |
| Contract object: tub din fibra de sticla cu diametrul de 700 mm | ||||||
| DA23777884 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 19522110-5 | 05.09.2019 | 5,880 |
| Contract object: tub din fibra de sticla cu diametrul de 700 mm | ||||||
- 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