| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39926449 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 38436130-0 | 03.03.2026 | 49 |
| Contract object: palnie cu cot metalica cu sita pentru combustibil (motorina, benzina) | ||||||
| DA39261982 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 38436130-0 | 11.11.2025 | 85 |
| Contract object: detergent radiator granit 1000ml 320320108 | ||||||
| DA38974966 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 38436130-0 | 30.09.2025 | 50 |
| Contract object: palnie plastic cu sita pentru combustibil borg | ||||||
| DA38514194 | JUDETUL BRAILA CUI: 4205491 | DEDEMAN SRL CUI: 2816464 | furnizare | 38436130-0 | 14.07.2025 | 162 |
| Contract object: palnie auto metalica pentru combustibil cu furtun flexibil | ||||||
| DA38428127 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | INFOCENTER SRL CUI: 7559248 | servicii | 38436130-0 | 27.06.2025 | 821 |
| Contract object: pachet servicii it,papetarie | ||||||
| DA38423261 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | INFOCENTER SRL CUI: 7559248 | furnizare | 38436130-0 | 27.06.2025 | 61 |
| Contract object: palnie din inox | ||||||
| DA37915320 | COMUNA VALCAU DE JOS CUI: 4291930 | ROLIDO SRL CUI: 15470310 | furnizare | 38436130-0 | 16.04.2025 | 55 |
| Contract object: palnie metal | ||||||
| DA33398975 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | AGROCOMERT HOLDING SA CUI: 1822832 | furnizare | 38436130-0 | 07.06.2023 | 369 |
| Contract object: palnie de protectie | ||||||
| DA32823827 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38436130-0 | 20.03.2023 | 696 |
| Contract object: suport stand si clema sustinere sonda ultrasunete | ||||||
| DA32540097 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 38436130-0 | 09.02.2023 | 1,080 |
| Contract object: palnie pentru filtrare duran 3, palnie pentru filtrare duran 4 | ||||||
| DA32297690 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 38436130-0 | 27.12.2022 | 9,038 |
| Contract object: furnizare echipament aerodrom | ||||||
| DA32030743 | UM 02512 C BUCURESTI CUI: 4193044 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 38436130-0 | 29.11.2022 | 15,296 |
| Contract object: palnie de separare gradata | ||||||
| DA31443679 | AQUATIM SA CUI: 3041480 | HESSE SRL CUI: 22362672 | furnizare | 38436130-0 | 21.09.2022 | 98 |
| Contract object: palnie | ||||||
| DA30937432 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | DACCHIM SRL CUI: 12062074 | furnizare | 38436130-0 | 01.07.2022 | 3,674 |
| Contract object: tija metalica 600 x 12 mm | ||||||
| DA30701532 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 38436130-0 | 30.05.2022 | 950 |
| Contract object: palnie metalica cu furtun flexibil (detasabil) 160mm, cu sita fina din alama | ||||||
| DA29372151 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436130-0 | 25.11.2021 | 10,917 |
| Contract object: pachet aparatura si consumabile cf o-155616 ref.34022 | ||||||
| DA29086432 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436130-0 | 22.10.2021 | 3,279 |
| Contract object: h-stand | ||||||
| DA28966025 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 38436130-0 | 11.10.2021 | 488 |
| Contract object: suport termorezistenta pentru balon 100ml | ||||||
| DA28966061 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 38436130-0 | 11.10.2021 | 645 |
| Contract object: suport termorezistenta pentru balon 250-500 ml | ||||||
| DA28966096 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 38436130-0 | 11.10.2021 | 1,310 |
| Contract object: suport elevator 200mm | ||||||
| DA28489590 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 38436130-0 | 30.07.2021 | 706 |
| Contract object: furnizare palnie carburant | ||||||
| DA28066469 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 38436130-0 | 26.05.2021 | 706 |
| Contract object: palnie carburant mr. funnel f15c xl dual | ||||||
| DA27739595 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | TELECOMED SRL CUI: 15713177 | furnizare | 38436130-0 | 09.04.2021 | 338 |
| Contract object: stativ cu tija de laborator | ||||||
| DA27381577 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 38436130-0 | 15.02.2021 | 1,059 |
| Contract object: palnie carburant mr. funnel f15c xl dual | ||||||
| DA27385378 | COMUNA COSTISA CUI: 2612936 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 38436130-0 | 12.02.2021 | 50 |
| Contract object: achizitie diverse produse de curatat zapada | ||||||
- 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