| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028037 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SELF TRUST SRL CUI: 12345038 | furnizare | 30233160-0 | 21.08.2026 | 3,767 |
| Contract object: banda transportoare descarcator bagaje 15600 x 600 mm imbinata cu balamale | ||||||
| DA40217236 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30233160-0 | 21.04.2026 | 25 |
| Contract object: ribon epson lx350 | ||||||
| DA39848175 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 30233160-0 | 17.02.2026 | 394 |
| Contract object: eticheta rezerva imprimare negru pe alb | ||||||
| DA39848146 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 30233160-0 | 17.02.2026 | 185 |
| Contract object: eticheta rezerva imprimare negru pe galben | ||||||
| DA38200185 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | SELF TRUST SRL CUI: 12345038 | furnizare | 30233160-0 | 27.05.2025 | 257,219 |
| Contract object: carusel bagaje | ||||||
| DA37782559 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30233160-0 | 31.03.2025 | 50 |
| Contract object: ribon epson lx350 | ||||||
| DA36743700 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | SELF TRUST SRL CUI: 12345038 | furnizare | 30233160-0 | 21.10.2024 | 5,414 |
| Contract object: benzi transportoare cauciuc | ||||||
| DA36495416 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 30233160-0 | 17.09.2024 | 196,762 |
| Contract object: unitate bandare dubleti blanchete p.e | ||||||
| DA36517199 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30233160-0 | 16.09.2024 | 120 |
| Contract object: banda continua laminata compatibila brother tze251 ,negru pe alb, 24mm, 8m | ||||||
| DA34985274 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | MDL SRL CUI: 16993610 | furnizare | 30233160-0 | 07.02.2024 | 5,856 |
| Contract object: banda rulanta la echipament catering blanco | ||||||
| DA34929550 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | SELF TRUST SRL CUI: 12345038 | furnizare | 30233160-0 | 30.01.2024 | 2,060 |
| Contract object: banda upv26ech - 5200x500x2.6mm slf - upv26ech 12300x420x2.6mm | ||||||
| DA33995458 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | MDL SRL CUI: 16993610 | furnizare | 30233160-0 | 13.09.2023 | 25,000 |
| Contract object: banda rulanta de servire si portionare | ||||||
| DA33581371 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | KAMINA SRL CUI: 5933787 | furnizare | 30233160-0 | 04.07.2023 | 7 |
| Contract object: banda plasa 45 m | ||||||
| DA33338834 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30233160-0 | 25.05.2023 | 25 |
| Contract object: ribon epson lx350 | ||||||
| DA29976401 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 30233160-0 | 21.02.2022 | 3,843 |
| Contract object: role benzi transportoare | ||||||
| DA28741065 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 30233160-0 | 15.09.2021 | 28,990 |
| Contract object: unitate de banda | ||||||
| DA28078162 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30233160-0 | 27.05.2021 | 400 |
| Contract object: ups njoy horus 1500 plus 1500va 900w | ||||||
| DA26360671 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | SELF TRUST SRL CUI: 12345038 | furnizare | 30233160-0 | 16.09.2020 | 1,113 |
| Contract object: banda transportatoare | ||||||
| DA26360742 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | SELF TRUST SRL CUI: 12345038 | furnizare | 30233160-0 | 16.09.2020 | 2,469 |
| Contract object: banda transportatoare | ||||||
- 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