| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264879 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | HIGH CLASS PRO SRL CUI: 42473357 | furnizare | 42141400-3 | 25.09.2026 | 2,000 |
| Contract object: boden (van veen) | ||||||
| DA40656570 | CERONAV CUI: 15566688 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | furnizare | 42141400-3 | 23.06.2026 | 807 |
| Contract object: scripete salvare oyssa camp | ||||||
| DA40506815 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 42141400-3 | 28.05.2026 | 9,201 |
| Contract object: scripeti | ||||||
| DA40038221 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 42141400-3 | 19.03.2026 | 2,300 |
| Contract object: scripeti | ||||||
| DA39866433 | ORAS PECICA CUI: 3519550 | AUTOMIX SRL CUI: 15124775 | furnizare | 42141400-3 | 20.02.2026 | 1,062 |
| Contract object: piese schimb autospeciala yng | ||||||
| DA39644450 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 42141400-3 | 14.01.2026 | 600 |
| Contract object: macara cu lant+ clichet plan 3 t | ||||||
| DA39555035 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42141400-3 | 16.12.2025 | 31 |
| Contract object: scripete cu inel transversal 1 100kg | ||||||
| DA38580880 | ORASUL CEHU SILVANIEI CUI: 4291859 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42141400-3 | 23.07.2025 | 868 |
| Contract object: palan manual cu lant capacitate maxima ridicare 1000 kg lungime lant 3 m metri | ||||||
| DA38364480 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 42141400-3 | 18.06.2025 | 8 |
| Contract object: scripete | ||||||
| DA38229987 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 42141400-3 | 29.05.2025 | 22,220 |
| Contract object: scripeti | ||||||
| DA37670646 | RECONS SA CUI: 8189348 | AUTOMIX SRL CUI: 15124775 | furnizare | 42141400-3 | 14.03.2025 | 3,000 |
| Contract object: chingi ridicare/ancorare | ||||||
| DA37437846 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 42141400-3 | 07.02.2025 | 1,056 |
| Contract object: role metalice pentru scripeti de la palanele extractie namol 200 kg | ||||||
| DA36548703 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 42141400-3 | 20.09.2024 | 963 |
| Contract object: palan manual cu lant kle 2t/6m( ref 1264/11.09.2024) | ||||||
| DA36427870 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 42141400-3 | 04.09.2024 | 483 |
| Contract object: pachet scripeti | ||||||
| DA36428922 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 42141400-3 | 03.09.2024 | 11,182 |
| Contract object: pachet furnizare echipament de protectie, conform anunt numarul adv1442665/23.08.2024 | ||||||
| DA36253688 | COMPANIA DE APA ORADEA SA CUI: 54760 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42141400-3 | 06.08.2024 | 525 |
| Contract object: palan manual kle 1000 h 12m | ||||||
| DA36062860 | TEATRUL ODEON CUI: 4316031 | DEDEMAN SRL CUI: 2816464 | furnizare | 42141400-3 | 03.07.2024 | 245 |
| Contract object: rola suport ext profil v fi80 1rul 200kg | ||||||
| DA36035473 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 42141400-3 | 28.06.2024 | 1,235 |
| Contract object: scripeti | ||||||
| DA35837163 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AZ STORE ONLINE SRL CUI: 47901608 | furnizare | 42141400-3 | 30.05.2024 | 197 |
| Contract object: scripete, 100 kg | ||||||
| DA35769134 | GRADINA ZOOLOGICA CUI: 4384079 | MET-CHIM SA CUI: 1114062 | furnizare | 42141400-3 | 22.05.2024 | 655 |
| Contract object: materiale de intretinere | ||||||
| DA35645470 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 42141400-3 | 30.04.2024 | 19,767 |
| Contract object: scripeti ascensiune | ||||||
| DA35623416 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 42141400-3 | 26.04.2024 | 349 |
| Contract object: scripete cu lant 500 kg 3 m yato yt-58950 | ||||||
| DA35425170 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | TROLIU EXPERT SERVICE SRL CUI: 38224455 | furnizare | 42141400-3 | 04.04.2024 | 9,000 |
| Contract object: scripete rotativ | ||||||
| DA34864345 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 42141400-3 | 18.01.2024 | 2,314 |
| Contract object: scripeti pentru ascensiune | ||||||
| DA34856278 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 42141400-3 | 17.01.2024 | 12,725 |
| Contract object: accesorii echipament ascensiune | ||||||
- 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