| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ELECTRO-RESTAURI SRL CUI: 42027010 | servicii | 42162000-2 | 18.08.2026 | 7,686 |
| Contract object: reparare/modificare serpentina boiler la cabr costana | ||||||
| DA40090206 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | INSTALL FYNE INDUSTRIAL SRL CUI: 52881647 | furnizare | 42162000-2 | 30.03.2026 | 32,500 |
| Contract object: piese de schimb pentru centrala termica | ||||||
| DA38793919 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | MIVATEC INDUSTRY SRL CUI: 32730488 | furnizare | 42162000-2 | 03.09.2025 | 1,800 |
| Contract object: generator abut 3.5 litri | ||||||
| DA37174274 | MUNICIPIUL DEVA CUI: 4374393 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 42162000-2 | 17.12.2024 | 7,983 |
| Contract object: generator abur | ||||||
| DA37008971 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | ARSEGA DESIGN SRL CUI: 36213484 | furnizare | 42162000-2 | 25.11.2024 | 3,000 |
| Contract object: garnitura gonflabila precum si adezivul special pentru fixarea garniturii. | ||||||
| DA35781780 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | LIAMED SRL CUI: 10188824 | furnizare | 42162000-2 | 27.05.2024 | 8,365 |
| Contract object: generator aburi si rezistenta generator aburi pentru masina de spalat si plosti si urinare | ||||||
| DA34971282 | MUNICIPIUL DEVA CUI: 4374393 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 42162000-2 | 05.02.2024 | 2,420 |
| Contract object: rezistenta generator aburi | ||||||
| DA34870240 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | YAMATEX SRL CUI: 14927083 | furnizare | 42162000-2 | 19.01.2024 | 2,870 |
| Contract object: generator de aburi barelli 5l si manechin croitorie reglabil | ||||||
| DA32235869 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | MIVATEC INDUSTRY SRL CUI: 32730488 | furnizare | 42162000-2 | 19.12.2022 | 600 |
| Contract object: perie de calcat verticala | ||||||
| DA31229055 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42162000-2 | 24.08.2022 | 16,810 |
| Contract object: generator abur sterilizator | ||||||
| DA29391185 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CONECT INSTAL SERVICE SRL CUI: 27512916 | furnizare | 42162000-2 | 25.11.2021 | 14,886 |
| Contract object: umidificator cu abur 25kg/h | ||||||
| DA29310113 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42162000-2 | 18.11.2021 | 2,261 |
| Contract object: battistella vaporino inox maxi, 2,3 litri generator de aburi | ||||||
| DA28941440 | GRADINITA 101 DALMATIENI CUI: 4644349 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42162000-2 | 07.10.2021 | 1,017 |
| Contract object: battistella vaporino inox maxi, 2,3 litri generator de aburi | ||||||
| DA28085852 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42162000-2 | 28.05.2021 | 1,130 |
| Contract object: battistella vaporino inox maxi, 2,3 litri generator de aburi | ||||||
| DA28021661 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 42162000-2 | 20.05.2021 | 6,386 |
| Contract object: generator trifazat | ||||||
| DA27493582 | UNITATEA MILITARA 02601 CUI: 25974870 | DIPET SERVCOM SRL CUI: 3574920 | furnizare | 42162000-2 | 02.03.2021 | 1,127 |
| Contract object: cilindru umidificator - blct3d00w0 | ||||||
| DA23979311 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 42162000-2 | 30.09.2019 | 1,933 |
| Contract object: incalzitor (generator cu abur) 15 bar, 1450w, 1.8l | ||||||
| DA22339104 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VOLLMAX HVAC SRL CUI: 29826761 | furnizare | 42162000-2 | 05.02.2019 | 12,600 |
| Contract object: set boilere pentru umidificator devatec elmc 40(piesa de schimb) | ||||||
- 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