| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050912 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 37414700-0 | 26.08.2026 | 524 |
| Contract object: frigider portabil pentru masina 30l | ||||||
| DA40749597 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | MMM IMAGE SRL CUI: 50505778 | furnizare | 37414700-0 | 02.07.2026 | 260 |
| Contract object: bauturi racoritoare | ||||||
| DA40544524 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 37414700-0 | 03.06.2026 | 1,995 |
| Contract object: frigider portabil pentru masina | ||||||
| DA39927625 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | DEDEMAN SRL CUI: 2816464 | furnizare | 37414700-0 | 03.03.2026 | 1,016 |
| Contract object: obiecte inventar gulliver | ||||||
| DA39886733 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | NORDIC ROMAR SRL CUI: 5380091 | furnizare | 37414700-0 | 24.02.2026 | 1,310 |
| Contract object: racitor arctic ar60290m | ||||||
| DA38476013 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37414700-0 | 07.07.2025 | 112 |
| Contract object: pachet bauturi | ||||||
| DA37757903 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | BTC GLASS DESIGN SRL CUI: 12616781 | furnizare | 37414700-0 | 27.03.2025 | 50 |
| Contract object: frapiera cu element de racire | ||||||
| DA36318849 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | DALIRO SRL CUI: 4464283 | furnizare | 37414700-0 | 20.08.2024 | 2,017 |
| Contract object: racitor samus | ||||||
| DA36073802 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 37414700-0 | 05.07.2024 | 2,194 |
| Contract object: produse alimentare | ||||||
| DA35401786 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37414700-0 | 02.04.2024 | 2,458 |
| Contract object: bauturi conform listei cu repere din catalog. | ||||||
| DA34257975 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 37414700-0 | 16.10.2023 | 798 |
| Contract object: mpro gpc1088 racitor 1usa 88l + timbru verde | ||||||
| DA32817867 | COMUNA BRADU CUI: 5172600 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414700-0 | 17.03.2023 | 1,034 |
| Contract object: racitor bauturi | ||||||
| DA32756259 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 37414700-0 | 10.03.2023 | 545 |
| Contract object: pachet diverse articole | ||||||
| DA32045003 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 37414700-0 | 05.12.2022 | 3,190 |
| Contract object: pachet racitoare si spolator inox | ||||||
| DA32019833 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 37414700-0 | 29.11.2022 | 2,939 |
| Contract object: pachet racitoare | ||||||
| DA32020891 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 37414700-0 | 28.11.2022 | 6,045 |
| Contract object: pachet racitoare si spolator inox | ||||||
| DA31849103 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37414700-0 | 10.11.2022 | 6,458 |
| Contract object: pachet electrocasnice | ||||||
| DA31192317 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RTBCOM SRL CUI: 8566138 | furnizare | 37414700-0 | 18.08.2022 | 1,815 |
| Contract object: racitor sticle-1650 | ||||||
| DA30934880 | COMUNA HOLBOCA CUI: 4540518 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414700-0 | 01.07.2022 | 1,008 |
| Contract object: racitor de vinuri vortex vwc9sbk02m, 34 sticle, h 84.2 cm, clasa g, inox | ||||||
| DA30884923 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | BTC GLASS DESIGN SRL CUI: 12616781 | furnizare | 37414700-0 | 23.06.2022 | 2,450 |
| Contract object: racitoare de bauturi | ||||||
| DA30695444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37414700-0 | 26.05.2022 | 384 |
| Contract object: suc fructe | ||||||
| DA30681409 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37414700-0 | 25.05.2022 | 2,468 |
| Contract object: pachet bauturi | ||||||
| DA30481567 | ORAS LIVADA CUI: 3896852 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414700-0 | 29.04.2022 | 660 |
| Contract object: racitor de vinuri | ||||||
| DA30434652 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414700-0 | 19.04.2022 | 790 |
| Contract object: achizitie racitor bauturi | ||||||
| DA30159790 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37414700-0 | 15.03.2022 | 30 |
| Contract object: alpro bautura cocos si mi | ||||||
- 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