| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40129355 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 30233170-3 | 02.04.2026 | 450 |
| Contract object: roata mobilier tip bila diametru 50 mm surub m8 x 15 mm, cu frana, capacitate 70 kg | ||||||
| DA38766853 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | DEDEMAN SRL CUI: 2816464 | furnizare | 30233170-3 | 29.08.2025 | 1,419 |
| Contract object: roata piv fr.otel/cauc 200mm/205kg+placa | ||||||
| DA38542238 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 30233170-3 | 16.07.2025 | 151 |
| Contract object: fulie masina de curatat cartofi fimar | ||||||
| DA38250631 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30233170-3 | 03.06.2025 | 420 |
| Contract object: piese si accesorii pt calc si retele de date - rola separare tava alimentare - pentru imprimanta xer | ||||||
| DA37951081 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | ARABESQUE SRL CUI: 5340801 | furnizare | 30233170-3 | 23.04.2025 | 39 |
| Contract object: rotila mobilier, plastic, negru, cu flansa, 40 mm | ||||||
| DA37710837 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 30233170-3 | 20.03.2025 | 143 |
| Contract object: roata pivotanta fi 200 | ||||||
| DA37699944 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | DEDEMAN SRL CUI: 2816464 | furnizare | 30233170-3 | 19.03.2025 | 73 |
| Contract object: roti pline 200x50x20 | ||||||
| DA37236770 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 30233170-3 | 19.12.2024 | 567 |
| Contract object: achizitie produse metalice si nemetalice | ||||||
| DA36408707 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 30233170-3 | 30.08.2024 | 4,221 |
| Contract object: dispozitiv rotitor centrifuga | ||||||
| DA36339203 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 30233170-3 | 22.08.2024 | 44 |
| Contract object: scripete 8x30 zn | ||||||
| DA35698496 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | START SELL SRL CUI: 47581074 | furnizare | 30233170-3 | 13.05.2024 | 1,600 |
| Contract object: achizitie pachet diferenta roti pivotante cu frana | ||||||
| DA33920979 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 30233170-3 | 01.09.2023 | 490 |
| Contract object: dispozitive rotative | ||||||
| DA33610378 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 30233170-3 | 11.07.2023 | 25,560 |
| Contract object: dispozitiv aplicare termoclei, cod 8517905 | ||||||
| DA33162235 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 30233170-3 | 03.05.2023 | 60 |
| Contract object: roata articulata d=50 mm cu frana - fi50z | ||||||
| DA32540216 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 30233170-3 | 09.02.2023 | 165 |
| Contract object: pistol pt. spuma | ||||||
| DA31605682 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 30233170-3 | 13.10.2022 | 971 |
| Contract object: set extractor suruburi 25 buc r26-m25 | ||||||
| DA30457487 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30233170-3 | 26.04.2022 | 192 |
| Contract object: roata piv fr. otel/cauc 75mm/60 kg+placa | ||||||
| DA29864213 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 30233170-3 | 01.02.2022 | 133 |
| Contract object: roata roaba | ||||||
| DA28869272 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | OVAVINCI SRL CUI: 31886668 | furnizare | 30233170-3 | 28.09.2021 | 156 |
| Contract object: roata pivotanta cu flansa fara frana d 100 mm | ||||||
| DA28830360 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | HELP 92 SRL CUI: 1353884 | furnizare | 30233170-3 | 23.09.2021 | 1,920 |
| Contract object: piese de schimb ascensoare | ||||||
| DA28558752 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 30233170-3 | 12.08.2021 | 1,200 |
| Contract object: role transport porti fotbal | ||||||
| DA28515166 | VITAL SA CUI: 9710087 | EDWARDS INTERNATIONAL GROUP SRL CUI: 10392270 | furnizare | 30233170-3 | 05.08.2021 | 620 |
| Contract object: set role ingrosator mecanic cad2 | ||||||
| DA28132942 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 30233170-3 | 08.06.2021 | 152 |
| Contract object: roaba profesionala 100l | ||||||
| DA27831674 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 30233170-3 | 23.04.2021 | 92 |
| Contract object: roata roaba plina cauciuc | ||||||
| DA27770140 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 30233170-3 | 14.04.2021 | 71 |
| Contract object: roata pivotanta | ||||||
- 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