| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229928 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 39711500-4 | 22.09.2026 | 3,450 |
| Contract object: obiecte stand enisala - diverse articole decorative | ||||||
| DA40819516 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 39711500-4 | 14.07.2026 | 3,440 |
| Contract object: obiecte stand enisala - diverse articole decorative | ||||||
| DA40441160 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 39711500-4 | 21.05.2026 | 1,476 |
| Contract object: desfacatoare bere | ||||||
| DA40261487 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711500-4 | 28.04.2026 | 778 |
| Contract object: deschizator conserve profesional din inox ref 18009 | ||||||
| DA40138126 | EVENTCULINAR VOL SA CUI: 41639118 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711500-4 | 03.04.2026 | 389 |
| Contract object: deschizator de conserve profesional | ||||||
| DA40104795 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 39711500-4 | 31.03.2026 | 120 |
| Contract object: obiecte stand enisala - desfacatoare | ||||||
| DA39246696 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711500-4 | 10.11.2025 | 778 |
| Contract object: desfacator deschizator de pentru conserve profesional din otel inoxidabil fisa 3175 | ||||||
| DA37493792 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711500-4 | 18.02.2025 | 778 |
| Contract object: desfacator deschizator de pentru conserve profesional din otel inoxidabil- fisa 282 | ||||||
| DA36609158 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711500-4 | 30.09.2024 | 705 |
| Contract object: deschizator conserve | ||||||
| DA35113621 | PENITENCIARUL TARGU MURES CUI: 4323144 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711500-4 | 26.02.2024 | 290 |
| Contract object: trusa verificare pachete | ||||||
| DA34890221 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | EL CASIO COM SRL CUI: 9064636 | furnizare | 39711500-4 | 23.01.2024 | 1,817 |
| Contract object: alimente cantina sociala | ||||||
| DA34733014 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711500-4 | 18.12.2023 | 328 |
| Contract object: desfacator, desfacatoare de pentru conserve si sticle din de iox | ||||||
| DA34659543 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711500-4 | 08.12.2023 | 328 |
| Contract object: desfacator, desfacatoare de pentru conserve si sticle din de iox | ||||||
| DA34120037 | SALINA TURDA SA CUI: 26128977 | CADROMGRAPH SRL CUI: 37910854 | furnizare | 39711500-4 | 29.09.2023 | 9,000 |
| Contract object: desfacatoare bere | ||||||
| DA32505402 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 39711500-4 | 06.02.2023 | 13 |
| Contract object: desfacator conserve | ||||||
| DA32176284 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALEXER SRL CUI: 17035747 | furnizare | 39711500-4 | 14.12.2022 | 5,889 |
| Contract object: personalizat-tirbuson electric cu accesorii vin, seasons by alexer, 21oct0975, 22.5 x 4.6 cm, abs | ||||||
| DA31063324 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711500-4 | 22.07.2022 | 189 |
| Contract object: deschizator conserve leifheit exact | ||||||
| DA28909254 | UNITATEA MILITARA 01512 CUI: 4241117 | HORECA EXPRESS INTERNATIONAL SRL CUI: 37497678 | furnizare | 39711500-4 | 04.10.2021 | 867 |
| Contract object: desfacator conserve tija 64cm | ||||||
| DA28898705 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | HORECA EXPRESS INTERNATIONAL SRL CUI: 37497678 | furnizare | 39711500-4 | 01.10.2021 | 867 |
| Contract object: desfacator conserve tija 64cm 1345 | ||||||
| DA24969986 | PENITENCIARUL TIMISOARA CUI: 4269126 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711500-4 | 04.02.2020 | 42 |
| Contract object: deschizator conserve | ||||||
| DA24379277 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711500-4 | 14.11.2019 | 14 |
| Contract object: tesc desfacator sticle pr | ||||||
- 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