| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40806886 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DEDEMAN SRL CUI: 2816464 | furnizare | 38740000-4 | 13.07.2026 | 946 |
| Contract object: pachet materiale | ||||||
| DA40371461 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SILVEXIM STAR SRL CUI: 6766091 | furnizare | 38740000-4 | 13.05.2026 | 670 |
| Contract object: temporizator nebulizator diop | ||||||
| DA39252670 | COMUNA RADOVANU CUI: 3796845 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 38740000-4 | 12.11.2025 | 340 |
| Contract object: temporizator timmer mecanic ceas programator programator digital de timp cu releu priza digitala | ||||||
| DA38375514 | COMUNA MIHAI VITEAZU CUI: 4378832 | DEDEMAN SRL CUI: 2816464 | furnizare | 38740000-4 | 19.06.2025 | 756 |
| Contract object: controller 8 zone exterior x-co pentru sistemul de irigatii sala de sport | ||||||
| DA36342834 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROMAUDIOVIDEO SRL CUI: 1572736 | furnizare | 38740000-4 | 23.08.2024 | 47,058 |
| Contract object: sistem ceasoficare _dsna timisoara | ||||||
| DA36061011 | COMUNA PADURENI CUI: 3394341 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 38740000-4 | 03.07.2024 | 838 |
| Contract object: temporizator mecanic tip ceas | ||||||
| DA35055572 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 38740000-4 | 19.02.2024 | 318 |
| Contract object: programator universal mecanic, temporizator 24/h , 220v | ||||||
| DA34678047 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ARABESQUE SRL CUI: 5340801 | furnizare | 38740000-4 | 12.12.2023 | 1,840 |
| Contract object: priza incorporabila gtv cu 2 prize schuko x 2 port usb, negru, c713500 w - fdi0630 | ||||||
| DA34244160 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | FIMAX TRADING SRL CUI: 19962413 | servicii | 38740000-4 | 13.10.2023 | 1,172 |
| Contract object: reparatie masina de curata cartofi sammic i 30 cu inlocuire disc abraziv | ||||||
| DA34075033 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | FIMAX TRADING SRL CUI: 19962413 | servicii | 38740000-4 | 27.09.2023 | 1,172 |
| Contract object: reparatie masina de curatat cartofi sammic pi-30; inlocuire disc rotativ | ||||||
| DA33921683 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 38740000-4 | 01.09.2023 | 2,066 |
| Contract object: temporizator analogic functionare compatibil cuptor profesional garbin | ||||||
| DA32127718 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38740000-4 | 12.12.2022 | 301 |
| Contract object: temporizator digital cu display, montaj incastrat, 1800 w, gao efp700et | ||||||
| DA32066322 | ORASUL POGOANELE CUI: 3607644 | ARABESQUE SRL CUI: 5340801 | furnizare | 38740000-4 | 06.12.2022 | 42 |
| Contract object: priza inteligenta | ||||||
| DA31772029 | UM 02049 CTA CUI: 4515514 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 38740000-4 | 02.11.2022 | 983 |
| Contract object: timer cu motor sincron cu alimentare la 120v | ||||||
| DA31465814 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | VLADIS INSTAL SRL CUI: 23074643 | furnizare | 38740000-4 | 26.09.2022 | 647 |
| Contract object: timer digital pe sina saptamanal 16a 150h | ||||||
| DA31095319 | COMUNA STOILESTI CUI: 2541142 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | furnizare | 38740000-4 | 28.07.2022 | 483 |
| Contract object: achizitie ceas programator iluminatul public, comuna stoilesti | ||||||
| DA30896560 | COMUNA ROMANESTI CUI: 3373438 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 38740000-4 | 27.06.2022 | 408 |
| Contract object: temporizator/timmer mecanic | ||||||
| DA30872704 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 38740000-4 | 22.06.2022 | 3,190 |
| Contract object: data logger temp u3 | ||||||
| DA30794550 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SANTIMPEX SRL CUI: 3557481 | furnizare | 38740000-4 | 14.06.2022 | 300 |
| Contract object: temporizator aparat dezinfectie cube s | ||||||
| DA30166282 | COMUNA TAURENI CUI: 5669325 | PROENERG SRL CUI: 9716888 | furnizare | 38740000-4 | 16.03.2022 | 418 |
| Contract object: temporizatoare | ||||||
| DA29918546 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 38740000-4 | 09.02.2022 | 50 |
| Contract object: programator digital de timp | ||||||
| DA29456365 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38740000-4 | 07.12.2021 | 74 |
| Contract object: timer digital 100 minute | ||||||
| DA28273728 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TERMODENSIROM SA CUI: 330947 | furnizare | 38740000-4 | 25.06.2021 | 293 |
| Contract object: tz-temp u03 data logger cu certificat etalonare | ||||||
| DA27126899 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38740000-4 | 22.12.2020 | 86 |
| Contract object: timer digital dublu | ||||||
| DA27046208 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | PROMEDICA COM SRL CUI: 8133860 | furnizare | 38740000-4 | 14.12.2020 | 24,433 |
| Contract object: lampi si dezinfectanti | ||||||
- 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