| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093811 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42124212-3 | 02.09.2026 | 20 |
| Contract object: pistol de stropit 2functii cu accesorii 1/2 | ||||||
| DA41054480 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | furnizare | 42124212-3 | 31.08.2026 | 5,233 |
| Contract object: robinete sau vane pentru instalatii sanitare | ||||||
| DA40398170 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | furnizare | 42124212-3 | 15.05.2026 | 15,815 |
| Contract object: robinete sau vane pentru instalatii sanitare | ||||||
| DA40293059 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42124212-3 | 30.04.2026 | 17 |
| Contract object: pistol stropit multijet | ||||||
| DA39815146 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | HYDRO SOLUTIONS SRL CUI: 10903880 | furnizare | 42124212-3 | 11.02.2026 | 15,300 |
| Contract object: achizitie electropompa submersibila | ||||||
| DA38542349 | COMUNA DELENI CUI: 4541203 | LINX LMN SRL CUI: 10898945 | furnizare | 42124212-3 | 18.07.2025 | 79 |
| Contract object: supapa spalator cu inalta presiune stihl re 130 plus | ||||||
| DA37613999 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | BORSA COM SRL CUI: 7090701 | furnizare | 42124212-3 | 07.03.2025 | 958 |
| Contract object: robinete sau vane pentru instalatii sanitare | ||||||
| DA34902640 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | BORSA COM SRL CUI: 7090701 | furnizare | 42124212-3 | 25.01.2024 | 1,608 |
| Contract object: robinete sau vane pentru instalatii sanitare | ||||||
| DA33872422 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ROMPRIM SA CUI: 384998 | furnizare | 42124212-3 | 24.08.2023 | 44 |
| Contract object: inel motopompa model gp8/5/26 | ||||||
| DA33872372 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ROMPRIM SA CUI: 384998 | furnizare | 42124212-3 | 24.08.2023 | 650 |
| Contract object: presetupa motopompa model gp8/5/26 | ||||||
| DA33872318 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ROMPRIM SA CUI: 384998 | furnizare | 42124212-3 | 24.08.2023 | 281 |
| Contract object: maneca motopompa model gp8/5/26 | ||||||
| DA33872240 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ROMPRIM SA CUI: 384998 | furnizare | 42124212-3 | 24.08.2023 | 4,815 |
| Contract object: cap motopompa model gp8/5/26 | ||||||
| DA31995135 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 42124212-3 | 24.11.2022 | 1,540 |
| Contract object: stator ax melcat | ||||||
| DA31897620 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 42124212-3 | 15.11.2022 | 36 |
| Contract object: pompa desfundat cada / chiuveta | ||||||
| DA29602862 | COMPANIA DE APA ARAD SA CUI: 1683483 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 42124212-3 | 20.12.2021 | 1,620 |
| Contract object: incalzitor recirculare phillips 230v/1500w | ||||||
| DA28973192 | COMPANIA DE APA ARAD SA CUI: 1683483 | STELVAR SRL CUI: 15713550 | furnizare | 42124212-3 | 11.10.2021 | 832 |
| Contract object: furtun cauciucat spiralat | ||||||
| DA27446369 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 42124212-3 | 22.02.2021 | 36,875 |
| Contract object: pompa tp - cu convertizor si senzor de presiune | ||||||
| DA26301396 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | INDUSTRIAL GP SRL CUI: 5719547 | furnizare | 42124212-3 | 09.09.2020 | 568 |
| Contract object: nipluri si elemente conectica | ||||||
| DA26301345 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | INDUSTRIAL GP SRL CUI: 5719547 | furnizare | 42124212-3 | 09.09.2020 | 774 |
| Contract object: supapa set | ||||||
| DA26301260 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | INDUSTRIAL GP SRL CUI: 5719547 | furnizare | 42124212-3 | 09.09.2020 | 1,325 |
| Contract object: filtru pentru injector ulei bv/400mpa | ||||||
| DA26301188 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | INDUSTRIAL GP SRL CUI: 5719547 | furnizare | 42124212-3 | 09.09.2020 | 1,590 |
| Contract object: kit reparatie bv/400 mpa | ||||||
| DA26032047 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 42124212-3 | 27.07.2020 | 300 |
| Contract object: date tehnice putere motor: 7 cp capacitate cilindrica: 212 cmc turatie motor: 3.600 rot/min cuplu mo | ||||||
| DA25809396 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | DEDEMAN SRL CUI: 2816464 | furnizare | 42124212-3 | 18.06.2020 | 168 |
| Contract object: pompa manuala nostalgie verde 0940105 | ||||||
| DA25268124 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | INDUSTRIAL GP SRL CUI: 5719547 | furnizare | 42124212-3 | 13.03.2020 | 2,250 |
| Contract object: filtru pentru injector | ||||||
| DA25268448 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | INDUSTRIAL GP SRL CUI: 5719547 | furnizare | 42124212-3 | 13.03.2020 | 774 |
| Contract object: supapa set | ||||||
- 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