| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40290684 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 22472000-9 | 30.04.2026 | 2,000 |
| Contract object: manual tester xabh-9000 | ||||||
| DA39570655 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22472000-9 | 19.12.2025 | 6,380 |
| Contract object: manual conducator de bord autobuz | ||||||
| DA35496743 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HORIBA GMBH TULLN SUCURSALA PITESTI CUI: 25715841 | furnizare | 22472000-9 | 12.04.2024 | 33,625 |
| Contract object: documentatia standului de testare specifica clientului | ||||||
| DA32534171 | CERONAV CUI: 15566688 | V&V MARITIME SRL CUI: 36735178 | furnizare | 22472000-9 | 14.02.2023 | 3,740 |
| Contract object: manuale grui (sc30dr) si barca (sc60ra) survitec, compas magnetic barca (sc60ra) si sticker ceronav9 | ||||||
| DA28337587 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 22472000-9 | 06.07.2021 | 353 |
| Contract object: produse de birotica - pachet (ref. cg_ci_cm ) | ||||||
| DA28010861 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | COCC SOFT CONSTRUCT SRL CUI: 18653533 | furnizare | 22472000-9 | 19.05.2021 | 1,452 |
| Contract object: achiyitie- indicatoare norme de deviz | ||||||
| DA27195088 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | CMC URBAN HUB SRL CUI: 42337827 | furnizare | 22472000-9 | 04.01.2021 | 49,890 |
| Contract object: manual de branding | ||||||
| DA25782650 | JUDETUL ARAD CUI: 3519941 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22472000-9 | 15.06.2020 | 418 |
| Contract object: standarde de calitate - manuale de instructiuni | ||||||
| DA25755646 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | ECOSAFETY QUALITY EXPERT SRL CUI: 34009217 | servicii | 22472000-9 | 09.06.2020 | 5,600 |
| Contract object: documentatie in domeniul securitatii muncii, identificarea si evaluarea riscurilor, plan prevenire | ||||||
| DA23794164 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22472000-9 | 05.09.2019 | 1,650 |
| Contract object: o calatorie distractiva prin clasa pregatitoare | ||||||
| DA23481470 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | MILLER INDUSTRY SRL CUI: 34634754 | furnizare | 22472000-9 | 12.07.2019 | 4,490 |
| Contract object: manuale iata | ||||||
| DA21843732 | POLITIA LOCALA VASLUI CUI: 17090660 | EDITURA CONCORDIA PRINT & PUBLICITY SRL CUI: 28520836 | furnizare | 22472000-9 | 26.11.2018 | 175 |
| Contract object: manualul politistului local editia a 2-a revazuta si revizuita | ||||||
| DA21383573 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 22472000-9 | 04.10.2018 | 90,959 |
| Contract object: echipament electronic tester ifr6015+manual | ||||||
| DA20884039 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | CENTRUL DE CARTE STRAINA SITKA SRL CUI: 12310650 | furnizare | 22472000-9 | 23.07.2018 | 648 |
| Contract object: carti germana adulti | ||||||
| DA20554168 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 22472000-9 | 07.06.2018 | 25 |
| Contract object: instructiuni in caz de cutremur | ||||||
- 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