| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283855 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 24550000-4 | 29.09.2026 | 19,260 |
| Contract object: ulei fluxant | ||||||
| DA40921682 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 31.07.2026 | 272 |
| Contract object: pachet materiale necesare proiect tabara de sculptura | ||||||
| DA40341586 | COMUNA MARISEL CUI: 4485448 | BEST IMPEX SRL CUI: 7628917 | furnizare | 24550000-4 | 12.05.2026 | 9,200 |
| Contract object: bazin 5 mc si bazin 3 mc | ||||||
| DA39339411 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TOTAL BIOTEK SRL CUI: 39283450 | furnizare | 24550000-4 | 20.11.2025 | 13,000 |
| Contract object: pet film | ||||||
| DA39306169 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 19.11.2025 | 1,628 |
| Contract object: pachet rasina, peroxid, mastic | ||||||
| DA39175983 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 24550000-4 | 30.10.2025 | 6,615 |
| Contract object: emulgator | ||||||
| DA39175998 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 24550000-4 | 30.10.2025 | 16,020 |
| Contract object: ulei fluxant | ||||||
| DA37434129 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 05.02.2025 | 3,972 |
| Contract object: pachet mat. comnpozite reparatii | ||||||
| DA36988060 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PROD COMPANY SRL CUI: 12659006 | furnizare | 24550000-4 | 25.11.2024 | 210,600 |
| Contract object: produse din pafs pentru vehicule destinate transportului urban de calatori | ||||||
| DA36964128 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 24550000-4 | 20.11.2024 | 47,925 |
| Contract object: ulei fluxant | ||||||
| DA36237938 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24550000-4 | 06.08.2024 | 4,262 |
| Contract object: polycaprolactone | ||||||
| DA36026070 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 28.06.2024 | 724 |
| Contract object: rasina poliesterica si fibra de sticla | ||||||
| DA35853712 | COMUNA SPERMEZEU CUI: 4512348 | BEST IMPEX SRL CUI: 7628917 | furnizare | 24550000-4 | 31.05.2024 | 9,000 |
| Contract object: bazin vidanjabil 10 mc | ||||||
| DA35842336 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BLAUTEIL WANDERER SRL CUI: 27018948 | furnizare | 24550000-4 | 30.05.2024 | 6,451 |
| Contract object: poliesteri primari | ||||||
| DA35714992 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 16.05.2024 | 1,874 |
| Contract object: pachet rasina poliesterica si peroxid | ||||||
| DA35163219 | COMUNA MANASTIRENI CUI: 5698096 | BEST IMPEX SRL CUI: 7628917 | furnizare | 24550000-4 | 04.03.2024 | 9,500 |
| Contract object: bazin 10000 l | ||||||
| DA35163184 | COMUNA MANASTIRENI CUI: 5698096 | BEST IMPEX SRL CUI: 7628917 | furnizare | 24550000-4 | 04.03.2024 | 12,000 |
| Contract object: bazin 12000 l | ||||||
| DA35028380 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 13.02.2024 | 393 |
| Contract object: pachet rasina poliesterica si peroxid | ||||||
| DA34703752 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 24550000-4 | 14.12.2023 | 37,494 |
| Contract object: emulgator+ ulei fluxant | ||||||
| DA34620522 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MESSYSTECH SRL CUI: 11471879 | furnizare | 24550000-4 | 05.12.2023 | 31,325 |
| Contract object: poliesteri primari - rasina pentru fibra sticla (tixotropa) ignifugata | ||||||
| DA34616958 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BLAUTEIL WANDERER SRL CUI: 27018948 | furnizare | 24550000-4 | 05.12.2023 | 33,510 |
| Contract object: poliesteri primari | ||||||
| DA34192647 | COMUNA REMETEA CUI: 4577223 | BEST IMPEX SRL CUI: 7628917 | furnizare | 24550000-4 | 09.10.2023 | 7,200 |
| Contract object: fosa septica tricompartimentata 8 mc | ||||||
| DA34015811 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MESSYSTECH SRL CUI: 11471879 | furnizare | 24550000-4 | 14.09.2023 | 2,550 |
| Contract object: rasina pentru fibra sticla (tixotropa) ignifugata | ||||||
| DA33556198 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 30.06.2023 | 934 |
| Contract object: pachet rasina poliesterica, peroxid si aerosil 200 | ||||||
| DA33436151 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 12.06.2023 | 210 |
| Contract object: pachet rasina poliesterica, peroxid si fibra de sticla | ||||||
- 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