| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40893683 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 34631100-0 | 28.07.2026 | 595 |
| Contract object: roata mobila cu frana | ||||||
| DA40795992 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 34631100-0 | 13.07.2026 | 327 |
| Contract object: roata pivotanta | ||||||
| DA40799453 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MET-CHIM SA CUI: 1114062 | furnizare | 34631100-0 | 13.07.2026 | 86 |
| Contract object: roti carucior | ||||||
| DA39913491 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DEDEMAN SRL CUI: 2816464 | furnizare | 34631100-0 | 02.03.2026 | 62 |
| Contract object: roata roaba pneumatica limex | ||||||
| DA39511775 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34631100-0 | 12.12.2025 | 601 |
| Contract object: roata de ghidare g93107 | ||||||
| DA39400704 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34631100-0 | 27.11.2025 | 1,319 |
| Contract object: ra 4220 roti si ax roaba | ||||||
| DA38923164 | OPERA NATIONALA ROMANA CUI: 4354558 | PROWORKERS SRL CUI: 50886745 | furnizare | 34631100-0 | 23.09.2025 | 1,000 |
| Contract object: roata pivotanta | ||||||
| DA38722021 | UNITATEA MILITARA 01357 CUI: 4265884 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 34631100-0 | 21.08.2025 | 4,045 |
| Contract object: roti | ||||||
| DA38139028 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SALCOROMIS PAST SRL CUI: 40236109 | furnizare | 34631100-0 | 19.05.2025 | 231 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA36867713 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34631100-0 | 06.11.2024 | 1,134 |
| Contract object: ra 4144 roti pentru utilaje-roabe. | ||||||
| DA36041312 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 34631100-0 | 01.07.2024 | 1,400 |
| Contract object: roti lup160x50-20+avo | ||||||
| DA35913658 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | DEDEMAN SRL CUI: 2816464 | furnizare | 34631100-0 | 10.06.2024 | 564 |
| Contract object: materiale intretinere | ||||||
| DA35817204 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 34631100-0 | 28.05.2024 | 3,456 |
| Contract object: roti tente pentru carucior transport alimente | ||||||
| DA35543336 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 34631100-0 | 18.04.2024 | 980 |
| Contract object: roata pneumatica pentru roaba | ||||||
| DA35329356 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 34631100-0 | 25.03.2024 | 760 |
| Contract object: roata poliamida cu rulment spate transpalet 2,5 t | ||||||
| DA35037535 | RAJA SA CUI: 1890420 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 34631100-0 | 14.02.2024 | 420 |
| Contract object: roata lcp200x50-20+avo | ||||||
| DA34695549 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RELOC SA CUI: 2300870 | furnizare | 34631100-0 | 14.12.2023 | 120,929 |
| Contract object: set roti monobloc er8 tip pa - 4 buc. si tip pna - 4 buc. | ||||||
| DA34449619 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 34631100-0 | 09.11.2023 | 43,791 |
| Contract object: roti delta si roti pivotante cu frana | ||||||
| DA33927317 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DEDEMAN SRL CUI: 2816464 | furnizare | 34631100-0 | 04.09.2023 | 252 |
| Contract object: achizitie roaba pneumatica | ||||||
| DA33790612 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 34631100-0 | 08.08.2023 | 880 |
| Contract object: roata pivotanta cu opritor 160 mm | ||||||
| DA33725103 | COMUNA BABAITA CUI: 4920517 | GEOFLORY COM SRL CUI: 21562494 | servicii | 34631100-0 | 27.07.2023 | 18,828 |
| Contract object: materiale contructii | ||||||
| DA33585294 | DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 | DEDEMAN SRL CUI: 2816464 | furnizare | 34631100-0 | 04.07.2023 | 163 |
| Contract object: rft rotila d40cu placa blocare 438.36.19 | ||||||
| DA33393140 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | ARTSANI COM SRL CUI: 14528066 | furnizare | 34631100-0 | 06.06.2023 | 307 |
| Contract object: pachet roti - europubele / artsani | ||||||
| DA33150362 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | DEDEMAN SRL CUI: 2816464 | furnizare | 34631100-0 | 03.05.2023 | 126 |
| Contract object: roata roaba pneumatica limex | ||||||
| DA33016294 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | FLUX SRL CUI: 3912460 | furnizare | 34631100-0 | 11.04.2023 | 276 |
| Contract object: roata piv flansa d50+carabina set 2bc | ||||||
- 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