| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38590368 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 39711440-5 | 24.07.2025 | 743 |
| Contract object: calorifer purmo c33 900 latime x 600 latime | ||||||
| DA36237295 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRISMA INFO SRL CUI: 1201452 | furnizare | 39711440-5 | 02.08.2024 | 2,016 |
| Contract object: resou le 1000w 380v | ||||||
| DA34833408 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRISMA INFO SRL CUI: 1201452 | furnizare | 39711440-5 | 15.01.2024 | 2,016 |
| Contract object: resou 380 v | ||||||
| DA34812742 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39711440-5 | 10.01.2024 | 151 |
| Contract object: achizitie resou cu plita | ||||||
| DA34513561 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRISMA INFO SRL CUI: 1201452 | furnizare | 39711440-5 | 17.11.2023 | 3,024 |
| Contract object: resou le 1000 w 380 v | ||||||
| DA33927502 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 39711440-5 | 04.09.2023 | 1,708 |
| Contract object: achizitionare resouri si accesori | ||||||
| DA33161784 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 39711440-5 | 03.05.2023 | 134 |
| Contract object: aeroterma aer cald, electrica, black&decker bxsh2001e ref.9946 | ||||||
| DA32964884 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 39711440-5 | 05.04.2023 | 268 |
| Contract object: resou 2q esperanza | ||||||
| DA32154953 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 39711440-5 | 13.12.2022 | 202 |
| Contract object: resou 1200w- disciplina tehnologia protezelor dentare- | ||||||
| DA32113297 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 39711440-5 | 09.12.2022 | 139 |
| Contract object: plita electrica 2q | ||||||
| DA28384361 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 39711440-5 | 13.07.2021 | 213 |
| Contract object: pachet produse diverse | ||||||
| DA25233884 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711440-5 | 12.03.2020 | 1,003 |
| Contract object: resou gaz olimpia 2m cu capac | ||||||
| DA25174627 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 39711440-5 | 03.03.2020 | 183 |
| Contract object: plita electrica 2x1000 | ||||||
| DA23960644 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711440-5 | 27.09.2019 | 218 |
| Contract object: resou gaz olimpia 3m cu capac 1689 | ||||||
| DA23563834 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711440-5 | 25.07.2019 | 60 |
| Contract object: resou electric | ||||||
| DA22159714 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711440-5 | 21.12.2018 | 1,670 |
| Contract object: resou gaz,hota,cazma cu coada,lopata cu coada,sapa forjata coada lemn,grebla iarba cu arc 18frigider | ||||||
| DA21734549 | MUNICIPIUL DOROHOI CUI: 4112945 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 39711440-5 | 13.11.2018 | 380 |
| Contract object: incalzitor tip semineu 2000w | ||||||
| DA21620197 | COMUNA AGAS CUI: 5002983 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711440-5 | 31.10.2018 | 720 |
| Contract object: produse electrocasnice | ||||||
| DA20031727 | ORAS TITU CUI: 4402590 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711440-5 | 11.04.2018 | 159 |
| Contract object: resou gaz (aragaz) cu 2 arzatoare | ||||||
- 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