| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39397003 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39713420-3 | 27.11.2025 | 12,397 |
| Contract object: echipament profesional de spalat-uscat tennant cs16 | ||||||
| DA38863543 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 39713420-3 | 15.09.2025 | 1,372 |
| Contract object: aspirator bosch cu spalare 50l 2000w | ||||||
| DA38174047 | COMUNA MIHAILENI CUI: 4246254 | BBT CLEAN INVEST SRL CUI: 40118030 | servicii | 39713420-3 | 23.05.2025 | 21,000 |
| Contract object: masina de spalat pardoseala tennant t5 | ||||||
| DA32072755 | COMUNA SARICHIOI CUI: 4508614 | MAXISELL COMPANY SRL CUI: 37396908 | furnizare | 39713420-3 | 07.12.2022 | 12,105 |
| Contract object: aparate de lustruit podele | ||||||
| DA30650825 | UNITATEA MILITARA 01016 CUI: 32537534 | TOP STRONG SRL CUI: 28088917 | furnizare | 39713420-3 | 20.05.2022 | 214 |
| Contract object: 453 | ||||||
| DA28141171 | SENATUL ROMANIEI CUI: 4284070 | ARCOTEX TRADE SRL CUI: 16501970 | furnizare | 39713420-3 | 09.06.2021 | 3,750 |
| Contract object: racleta profesionala de cauciuc cu maner | ||||||
| DA27302540 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | DIONIS HYGIENE SRL CUI: 7446656 | furnizare | 39713420-3 | 28.01.2021 | 256 |
| Contract object: accesorii masina spalat | ||||||
| DA26175728 | UNITATEA MILITARA 01961 CUI: 10405150 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713420-3 | 21.08.2020 | 48,517 |
| Contract object: masina de frecat aspirat b 90 r classic bp pack | ||||||
| DA25901343 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713420-3 | 03.07.2020 | 1,363 |
| Contract object: aspirator nt 40/1ap 1.148-321.0 | ||||||
| DA25901355 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713420-3 | 03.07.2020 | 249 |
| Contract object: pachet accesorii aspirator | ||||||
| DA21746221 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MASTER SERVICE SRL CUI: 18440900 | furnizare | 39713420-3 | 21.11.2018 | 7,590 |
| Contract object: masina de curatat-spalat pardoseli | ||||||
- 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