| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40011411 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DINALUCRI SRL CUI: 14509820 | furnizare | 30237251-3 | 16.03.2026 | 436 |
| Contract object: obi sci | ||||||
| DA39335479 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | INFOGRUP SRL CUI: 8266084 | furnizare | 30237251-3 | 20.11.2025 | 300 |
| Contract object: gel curatare monitoare tft/lcd + laveta microfibra df1624/table interactive | ||||||
| DA35002840 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | QUICK READY SRL CUI: 8832698 | furnizare | 30237251-3 | 08.02.2024 | 105 |
| Contract object: lichid curatat ecran lcd/tft adv 1405279 | ||||||
| DA32864153 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 30237251-3 | 23.03.2023 | 1,246 |
| Contract object: pachet unelte si componente electronice-ref nr 81342 | ||||||
| DA29984658 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 30237251-3 | 21.02.2022 | 251 |
| Contract object: ultrastop solutie antiaburire (antifog) spray, 15 ml | ||||||
| DA28943824 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | TOMJOY PRINT SRL CUI: 37398348 | furnizare | 30237251-3 | 06.10.2021 | 340 |
| Contract object: trusade scule 100 de piese | ||||||
| DA27966332 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 30237251-3 | 14.05.2021 | 192 |
| Contract object: solutie ultrastop antifog, 15 ml cu automizator | ||||||
| DA27415975 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30237251-3 | 17.02.2021 | 34 |
| Contract object: spray curatare cu aer comprimat | ||||||
| DA26916542 | UM 0338 CUI: 4331430 | GETUSA SRL CUI: 15818548 | furnizare | 30237251-3 | 26.11.2020 | 903 |
| Contract object: truse de curatat pt computer | ||||||
| DA26624343 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30237251-3 | 20.10.2020 | 21 |
| Contract object: spray curatare monitor | ||||||
| DA26136797 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | GRAPHIC SRL CUI: 17973262 | furnizare | 30237251-3 | 13.08.2020 | 53 |
| Contract object: truse de curatat pentru computer | ||||||
| DA25394232 | UNITATEA MILITARA 01020 CUI: 4349187 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30237251-3 | 31.03.2020 | 538 |
| Contract object: furnizare kituri de curatare ecrane lcd | ||||||
| DA24368998 | DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 | A M M SRL CUI: 9098809 | furnizare | 30237251-3 | 15.11.2019 | 2,857 |
| Contract object: kit mentenanta scaner fujitsu fi 7280 fi7280 | ||||||
| DA24035312 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | A M M SRL CUI: 9098809 | furnizare | 30237251-3 | 08.10.2019 | 2,956 |
| Contract object: achizitie consumabile it alegeri presedinte | ||||||
| DA23095775 | UM 0756 PLOIESTI CUI: 7977151 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 30237251-3 | 22.05.2019 | 37 |
| Contract object: achizitie materiale intretinere it | ||||||
| DA22147308 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | VALDI SISTEM SRL CUI: 15121230 | furnizare | 30237251-3 | 20.12.2018 | 389 |
| Contract object: trusa depanare pc | ||||||
| DA22045734 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30237251-3 | 12.12.2018 | 750 |
| Contract object: servetele curatare monitor | ||||||
| DA21920503 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30237251-3 | 04.12.2018 | 248 |
| Contract object: materiale curatare computer | ||||||
- 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