| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40659481 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42113390-4 | 18.06.2026 | 1,180 |
| Contract object: set lampa gaz | ||||||
| DA40427467 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42113390-4 | 19.05.2026 | 470 |
| Contract object: set lampa gaz | ||||||
| DA40388652 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 42113390-4 | 14.05.2026 | 3,700 |
| Contract object: bec de gaz | ||||||
| DA39989819 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42113390-4 | 12.03.2026 | 390 |
| Contract object: set lampa gaz | ||||||
| DA39846763 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42113390-4 | 17.02.2026 | 1,950 |
| Contract object: set lampa gaz | ||||||
| DA39079314 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42113390-4 | 15.10.2025 | 1,170 |
| Contract object: set lampa gaz | ||||||
| DA37494372 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42113390-4 | 18.02.2025 | 510 |
| Contract object: set lampa gaz | ||||||
| DA35244775 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42113390-4 | 13.03.2024 | 519 |
| Contract object: lampa gaz cu 2 butelii - rothenberger aprindere piezzo | ||||||
| DA33631630 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 42113390-4 | 11.07.2023 | 75 |
| Contract object: lampa pentru doza gaz | ||||||
| DA32909627 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42113390-4 | 29.03.2023 | 519 |
| Contract object: lampa gaz cu 2 butelii rothenberger | ||||||
| DA32059812 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TIM CICLOP SRL CUI: 4663243 | furnizare | 42113390-4 | 05.12.2022 | 164 |
| Contract object: lampa gaz, butelie gaz | ||||||
| DA31895448 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | DECORIAS SRL CUI: 30888792 | furnizare | 42113390-4 | 15.11.2022 | 3,838 |
| Contract object: bec de gaz gasprofi | ||||||
| DA31216960 | COMUNA FULGA CUI: 2845435 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42113390-4 | 22.08.2022 | 2,689 |
| Contract object: instalatie gaz chevrolet aveo | ||||||
| DA30944701 | CERONAV CUI: 15566688 | DEDEMAN SRL CUI: 2816464 | furnizare | 42113390-4 | 07.07.2022 | 863 |
| Contract object: lampa gaz, butelie gaz si arzator cu tija | ||||||
| DA29664901 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 42113390-4 | 22.12.2021 | 2,521 |
| Contract object: instalatie gpl auto | ||||||
| DA27298967 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | DEDEMAN SRL CUI: 2816464 | furnizare | 42113390-4 | 28.01.2021 | 266 |
| Contract object: materiale functionale | ||||||
| DA22812186 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | furnizare | 42113390-4 | 12.04.2019 | 115 |
| Contract object: lampa gaz pg900 / pg400 kreativ | ||||||
| DA20524611 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | CONSTANTIN PAS SRL CUI: 32850204 | furnizare | 42113390-4 | 06.06.2018 | 50 |
| Contract object: pastile ptr foc | ||||||
- 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