| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39250716 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 24211000-6 | 10.11.2025 | 970 |
| Contract object: pachet oxid - diferite culori lot 2 | ||||||
| DA39240843 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 24211000-6 | 07.11.2025 | 970 |
| Contract object: pachet oxid - diferite culori | ||||||
| DA36916695 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 24211000-6 | 13.11.2024 | 364 |
| Contract object: oxid negru 1/1 | ||||||
| DA36161303 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DEDEMAN SRL CUI: 2816464 | furnizare | 24211000-6 | 19.07.2024 | 55 |
| Contract object: oxid ultramarin 0.25 kg | ||||||
| DA35181986 | ENET SA CUI: 8123890 | CRINUL ALB SRL CUI: 1441854 | furnizare | 24211000-6 | 05.03.2024 | 59 |
| Contract object: oxid rosu 100gr | ||||||
| DA35063301 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DEDEMAN SRL CUI: 2816464 | furnizare | 24211000-6 | 17.02.2024 | 59 |
| Contract object: ultramarin | ||||||
| DA34377670 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | DEDEMAN SRL CUI: 2816464 | furnizare | 24211000-6 | 27.10.2023 | 26 |
| Contract object: materiale pentru restaurare | ||||||
| DA34312851 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | VELGALA SRL CUI: 17400800 | furnizare | 24211000-6 | 24.10.2023 | 27 |
| Contract object: cumparare directa | ||||||
| DA34030217 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | CRINUL ALB SRL CUI: 1441854 | furnizare | 24211000-6 | 18.09.2023 | 24 |
| Contract object: oxid negru 100gr | ||||||
| DA30302526 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | KEPO TRADING SRL CUI: 17196816 | furnizare | 24211000-6 | 04.04.2022 | 101 |
| Contract object: spray zincat 400ml | ||||||
| DA29975422 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | DEDEMAN SRL CUI: 2816464 | furnizare | 24211000-6 | 17.02.2022 | 31 |
| Contract object: oxid maron /rosujalutex 1 kg | ||||||
| DA28700723 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 24211000-6 | 08.09.2021 | 529 |
| Contract object: vopsea par | ||||||
| DA28659467 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 24211000-6 | 31.08.2021 | 1,078 |
| Contract object: materiale reparatii | ||||||
| DA26125563 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | DAMAYOS SRL CUI: 17676857 | furnizare | 24211000-6 | 12.08.2020 | 171 |
| Contract object: oxid rosu de fier 200gr | ||||||
| DA26083800 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | VASESICA SRL CUI: 29015450 | furnizare | 24211000-6 | 05.08.2020 | 20 |
| Contract object: oxid | ||||||
| DA26026725 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | DAMAYOS SRL CUI: 17676857 | furnizare | 24211000-6 | 24.07.2020 | 9 |
| Contract object: oxid galben de fier 200gr | ||||||
| DA26026715 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | DAMAYOS SRL CUI: 17676857 | furnizare | 24211000-6 | 24.07.2020 | 106 |
| Contract object: oxid rosu de fier 200gr | ||||||
| DA24138939 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MADECO IMPORT EXPORT SRL CUI: 8568236 | furnizare | 24211000-6 | 17.10.2019 | 24 |
| Contract object: oxid negru fe 1kg | ||||||
| DA23632549 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | MAICOM GRUP SRL CUI: 13660564 | furnizare | 24211000-6 | 06.08.2019 | 18 |
| Contract object: oxid | ||||||
| DA23100054 | RATBV SA CUI: 1102556 | APRIL91 SRL CUI: 1107472 | furnizare | 24211000-6 | 22.05.2019 | 92 |
| Contract object: oxid galben 150gr | ||||||
| DA22377626 | RATBV SA CUI: 1102556 | MET-CHIM SA CUI: 1114062 | furnizare | 24211000-6 | 11.02.2019 | 252 |
| Contract object: oxid alb 0.5kg | ||||||
| DA22275309 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | furnizare | 24211000-6 | 25.01.2019 | 10 |
| Contract object: oxid rosu jalutex 0,250 kg | ||||||
| DA21631070 | MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 | NEPAL TOTAL IMPEX SRL CUI: 35785283 | furnizare | 24211000-6 | 05.11.2018 | 34 |
| Contract object: materiale reparatii | ||||||
| DA21564103 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | DEDEMAN SRL CUI: 2816464 | furnizare | 24211000-6 | 25.10.2018 | 143 |
| Contract object: oxid negru jalutex 0,250 kg | ||||||
| DA20946093 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | DEDEMAN SRL CUI: 2816464 | furnizare | 24211000-6 | 01.08.2018 | 24 |
| Contract object: oxid negru jalutex 0,250 kg | ||||||
- 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