| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39720000-5 | 23.09.2026 | 184 |
| Contract object: philips hr2041/00 blender 450w | ||||||
| DA40978270 | UNITATEA MILITARA 01606 CUI: 4307033 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39720000-5 | 12.08.2026 | 769 |
| Contract object: uscator rufe leifheit pegasus 180 solid, 18 m, multicolor | ||||||
| DA39845673 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 39720000-5 | 17.02.2026 | 21,440 |
| Contract object: unitate de incalzire + bobina inductie eberspaecher | ||||||
| DA39304532 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39720000-5 | 17.11.2025 | 1,244 |
| Contract object: delonghi ecam22110/115 espress | ||||||
| DA38432814 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39720000-5 | 30.06.2025 | 3,430 |
| Contract object: furnizare articole de uz casnic pentru cabana felix - ds bihor | ||||||
| DA37835841 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39720000-5 | 04.04.2025 | 462 |
| Contract object: 39720000-5 aparate de uz casnic, altele decat cele electrice (rev.2) | ||||||
| DA37523503 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39720000-5 | 21.02.2025 | 621 |
| Contract object: pachet electrocasnice | ||||||
| DA37514595 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | furnizare | 39720000-5 | 21.02.2025 | 11,800 |
| Contract object: echipamente electrocasnice (horeca) | ||||||
| DA37332646 | UNITATEA MILITARA 02384 CUI: 13683878 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39720000-5 | 21.01.2025 | 983 |
| Contract object: pachet uscator de rufe | ||||||
| DA37183260 | CRESA SATU MARE CUI: 45270250 | NICOVID SRL CUI: 6948344 | furnizare | 39720000-5 | 13.12.2024 | 58 |
| Contract object: uscator rufe | ||||||
| DA34306562 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39720000-5 | 23.10.2023 | 1,309 |
| Contract object: hendi masina pentru popcorn 1500 w | ||||||
| DA34086356 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | UNGUREANU F GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42721592 | furnizare | 39720000-5 | 26.09.2023 | 6,000 |
| Contract object: i.i. ungureanu f. gheorghe intreprindere individuala | ||||||
| DA34036840 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | DEDEMAN SRL CUI: 2816464 | furnizare | 39720000-5 | 19.09.2023 | 3,424 |
| Contract object: pachet electrocasnice | ||||||
| DA33899158 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 39720000-5 | 29.08.2023 | 14,360 |
| Contract object: electrocasnice | ||||||
| DA33458548 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39720000-5 | 14.06.2023 | 1,118 |
| Contract object: aragaz beko fsst62110dw, 4 arzatoare, gaz + electric, l 60 cm, grill, rotisor, alb | ||||||
| DA33357720 | COMUNA CALINESTI- OAS CUI: 3896860 | MOLLY MIXT JZS SRL CUI: 45573849 | furnizare | 39720000-5 | 30.05.2023 | 49 |
| Contract object: casca protrctie motocoasa | ||||||
| DA33133229 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39720000-5 | 28.04.2023 | 1,060 |
| Contract object: combina frigorifica | ||||||
| DA33039898 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39720000-5 | 18.04.2023 | 199 |
| Contract object: diverse articole electrocasnice | ||||||
| DA32925525 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39720000-5 | 30.03.2023 | 236 |
| Contract object: pachet fierbator si prajitor paine | ||||||
| DA32847289 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39720000-5 | 21.03.2023 | 1,678 |
| Contract object: pachet electrice | ||||||
| DA32285110 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | COMPANIA DE INFORMATICA APLICATA SA CUI: 201527 | servicii | 39720000-5 | 23.12.2022 | 2,863 |
| Contract object: servicii de mentenanta, actualizare si hosting pentru website | ||||||
| DA32245086 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39720000-5 | 20.12.2022 | 6,153 |
| Contract object: apatare aer conditionat | ||||||
| DA32141753 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39720000-5 | 12.12.2022 | 973 |
| Contract object: pachet aparate electrocasnice | ||||||
| DA31936925 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39720000-5 | 18.11.2022 | 11,280 |
| Contract object: furnizare aparate de uz casnic | ||||||
| DA31887559 | COMUNA LIPOVU CUI: 4553704 | UNGUREANU F GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42721592 | lucrari | 39720000-5 | 16.11.2022 | 16,000 |
| Contract object: reparatii sobe scoala lipovu | ||||||
- 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