| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37899200 | OPERA NATIONALA ROMANA CUI: 4354558 | DTM ARTBUILD SRL CUI: 45360131 | furnizare | 31612300-2 | 14.04.2025 | 8,400 |
| Contract object: transmitator wireless dmx | ||||||
| DA37901661 | OPERA NATIONALA ROMANA CUI: 4354558 | DTM ARTBUILD SRL CUI: 45360131 | furnizare | 31612300-2 | 14.04.2025 | 16,748 |
| Contract object: transmitator wireless dmx si antena | ||||||
| DA37901809 | OPERA NATIONALA ROMANA CUI: 4354558 | DTM ARTBUILD SRL CUI: 45360131 | furnizare | 31612300-2 | 14.04.2025 | 2,094 |
| Contract object: receiver dmx | ||||||
| DA37902751 | OPERA NATIONALA ROMANA CUI: 4354558 | DTM ARTBUILD SRL CUI: 45360131 | furnizare | 31612300-2 | 14.04.2025 | 7,060 |
| Contract object: senzori de pozitie | ||||||
| DA36905917 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 31612300-2 | 12.11.2024 | 1,950 |
| Contract object: modul adblue eurobus | ||||||
| DA35660715 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 31612300-2 | 09.05.2024 | 156 |
| Contract object: furnizare sonda marsarier | ||||||
| DA35080735 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31612300-2 | 21.02.2024 | 800 |
| Contract object: releu semnalizare profesional | ||||||
| DA34863091 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 31612300-2 | 18.01.2024 | 156 |
| Contract object: furnizare sonda marsarier | ||||||
| DA33754816 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 31612300-2 | 01.08.2023 | 282 |
| Contract object: lampa semnalizare pozitie | ||||||
| DA33754873 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 31612300-2 | 01.08.2023 | 301 |
| Contract object: lampa semnalizare frana | ||||||
| DA33302264 | UNITATEA MILITARA 02016 CUI: 4321518 | TEKAROM SRL CUI: 29419890 | furnizare | 31612300-2 | 22.05.2023 | 925 |
| Contract object: materiale electrice auto | ||||||
| DA32948882 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31612300-2 | 04.04.2023 | 593 |
| Contract object: 11.limitator cursa elmark cod csa-031 | ||||||
| DA32749226 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31612300-2 | 13.03.2023 | 12,594 |
| Contract object: senzori nox | ||||||
| DA32672723 | HYDROKOV SA CUI: 8574327 | PRESTARI SERVICII SI COMERT SIGNAL SRL CUI: 6605303 | furnizare | 31612300-2 | 28.02.2023 | 67 |
| Contract object: lampa md36. | ||||||
| DA32551441 | AQUASERV SA CUI: 16775941 | MULTICONSTRUCT SRL CUI: 20798056 | furnizare | 31612300-2 | 13.02.2023 | 887 |
| Contract object: terminal grafic | ||||||
| DA32305758 | HYDROKOV SA CUI: 8574327 | PRESTARI SERVICII SI COMERT SIGNAL SRL CUI: 6605303 | furnizare | 31612300-2 | 29.12.2022 | 118 |
| Contract object: dispersor spate renault 052500. | ||||||
| DA32063891 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31612300-2 | 06.12.2022 | 3,660 |
| Contract object: 515.cablu cyaby 3x50+25 | ||||||
| DA31401931 | UNITATEA MILITARA 02016 CUI: 4321518 | TEKAROM SRL CUI: 29419890 | furnizare | 31612300-2 | 16.09.2022 | 920 |
| Contract object: materiale electrice auto | ||||||
| DA30958203 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31612300-2 | 07.07.2022 | 712 |
| Contract object: 125.motostarter ptr. motor 3.5kw bobina 220v | ||||||
| DA29817656 | CT BUS SA CUI: 1883902 | PARTS POWER DISTRIB SRL CUI: 8290473 | furnizare | 31612300-2 | 27.01.2022 | 23,076 |
| Contract object: ref. 880/20.012022 | ||||||
| DA29677553 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31612300-2 | 23.12.2021 | 800 |
| Contract object: releu lumini | ||||||
| DA29678928 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31612300-2 | 23.12.2021 | 800 |
| Contract object: releu semnalizare camion | ||||||
| DA27681523 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31612300-2 | 31.03.2021 | 400 |
| Contract object: releu semnalizare camion | ||||||
| DA27385995 | COMUNA PERETU CUI: 6853295 | ELKLASYK SRL CUI: 26204993 | furnizare | 31612300-2 | 12.02.2021 | 1,850 |
| Contract object: panou comanda si protectie 2 pompe 7.5 | ||||||
| DA27288267 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31612300-2 | 26.01.2021 | 400 |
| Contract object: releu semnalizare camion | ||||||
- 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