| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031744 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 38436500-5 | 21.08.2026 | 19,720 |
| Contract object: amestecatoare mecanice | ||||||
| DA40305812 | VITAL SA CUI: 9710087 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 38436500-5 | 04.05.2026 | 65,091 |
| Contract object: mixer cu turatie lenta sulzer sb 1824 + a30/4 cod configuratie: kf1851411211113 | ||||||
| DA38998844 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436500-5 | 03.10.2025 | 1,863 |
| Contract object: mini agitator bio rs-24, cu rotatie verticala si o frecventa de agitare de 5 - 30 rpm-ref 397/2025 | ||||||
| DA39000237 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436500-5 | 03.10.2025 | 783 |
| Contract object: patforma biosan pentru 22 de tuburi de 1.5 - 15 ml si diametrul de 10 - 16 mm-ref 397/2025 | ||||||
| DA38345448 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 38436500-5 | 16.06.2025 | 479 |
| Contract object: distribuitor ingrasaminte | ||||||
| DA37864000 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 38436500-5 | 09.04.2025 | 22,703 |
| Contract object: mixer fagiolati, tip gm 18b471t1-4v2ka1 p-1,4kw, 400v, ip55, 30kg | ||||||
| DA36591599 | APA CANAL SIBIU SA CUI: 2684940 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 38436500-5 | 26.09.2024 | 39,992 |
| Contract object: mixer sumersibil aspamet ar 58.3.190 , p=1,1kw | ||||||
| DA36318753 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | ALSER CAPITAL SRL CUI: 29289242 | furnizare | 38436500-5 | 21.08.2024 | 43,285 |
| Contract object: furnizare de malaxor cu spirala dubla | ||||||
| DA36289424 | APAVITAL SA CUI: 1959768 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 38436500-5 | 12.08.2024 | 63,590 |
| Contract object: mixer sulzer rw 4033 a40/b ec conform oferta nr.240726smgb-1 din 30.07.2024 | ||||||
| DA36268856 | VITAL SA CUI: 9710087 | ARTINSTALL SRL CUI: 7959953 | furnizare | 38436500-5 | 08.08.2024 | 106,240 |
| Contract object: mixer submersibil sfg.36.130.88.5.1b | ||||||
| DA36121890 | PENITENCIARUL GAESTI CUI: 24125133 | TIK COMMUNICATIONS SRL CUI: 36570215 | furnizare | 38436500-5 | 12.07.2024 | 1,743 |
| Contract object: masina de amestecat | ||||||
| DA35981317 | APA CANAL SIBIU SA CUI: 2684940 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 38436500-5 | 19.06.2024 | 43,798 |
| Contract object: mixer vtg2-07 13 c 04-4/322.4s | ||||||
| DA35968423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 38436500-5 | 19.06.2024 | 185 |
| Contract object: ad ob.inv. uz gospodaresc ptr. cpvi tg.secuiesc | ||||||
| DA35968528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 38436500-5 | 19.06.2024 | 277 |
| Contract object: ad ob.inv. uz gospodaresc ptr. cia tg.secuiesc | ||||||
| DA35922348 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 38436500-5 | 11.06.2024 | 92 |
| Contract object: cana inox fara capac 2 litri | ||||||
| DA35527865 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SAZY TRADE SRL CUI: 16658720 | furnizare | 38436500-5 | 16.04.2024 | 3,771 |
| Contract object: furnizare materiale de construcctii hr | ||||||
| DA35253578 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | SENSOTECH SRL CUI: 22602880 | furnizare | 38436500-5 | 13.03.2024 | 429 |
| Contract object: mixer 1600 w carat | ||||||
| DA34235139 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 | FIMAX TRADING SRL CUI: 19962413 | servicii | 38436500-5 | 13.10.2023 | 366 |
| Contract object: cana inox fara capac 2 litri | ||||||
| DA33067765 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | IRIAL IMPEX SRL CUI: 32185284 | furnizare | 38436500-5 | 24.04.2023 | 366 |
| Contract object: achizitie amestecator | ||||||
| DA32877871 | DAILY SOURCING & RESEARCH SRL CUI: 30609723 | BETA MEG INVEST SRL CUI: 27813161 | furnizare | 38436500-5 | 24.03.2023 | 204,000 |
| Contract object: mixer omogenizare amestecuri rasini si materiale de umplutura | ||||||
| DA32767689 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | furnizare | 38436500-5 | 10.03.2023 | 34 |
| Contract object: mixer constructii | ||||||
| DA31871619 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | IOANIDA COM SRL CUI: 114609 | furnizare | 38436500-5 | 14.11.2022 | 845 |
| Contract object: mixer profesional | ||||||
| DA31679005 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38436500-5 | 24.10.2022 | 218 |
| Contract object: mixer vertical braun mq5235wh | ||||||
| DA31422790 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 38436500-5 | 20.09.2022 | 179 |
| Contract object: cana inox fara capac 2 litri | ||||||
| DA31377990 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38436500-5 | 14.09.2022 | 109 |
| Contract object: mixer de mana tefal quick mix ht310138 | ||||||
- 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