| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40572914 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 42210000-1 | 09.06.2026 | 22,300 |
| Contract object: masina prelucrare legume - dotarea blocului alimentar | ||||||
| DA39061264 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CC PRO EQUIPMENT SRL CUI: 35545833 | furnizare | 42210000-1 | 14.10.2025 | 1,315 |
| Contract object: echipament imbuteliere suc in sistem bag in box | ||||||
| DA38241725 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | TM INOX SRL CUI: 26136856 | furnizare | 42210000-1 | 03.06.2025 | 62,952 |
| Contract object: achizitie fermentator si schimbator de caldura | ||||||
| DA37057460 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IBC INOX SRL CUI: 36705746 | furnizare | 42210000-1 | 29.11.2024 | 26,873 |
| Contract object: kit - pasteurizator cu gas, semi-automat si statie manuala de umplere bag in box | ||||||
| DA36408288 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | TM INOX SRL CUI: 26136856 | furnizare | 42210000-1 | 30.08.2024 | 43,696 |
| Contract object: achizitie fermentator | ||||||
| DA36300927 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42210000-1 | 19.08.2024 | 36,800 |
| Contract object: cuptor electric cu convectie 10 gn 1/1 touch screen si spalare automata | ||||||
| DA31501312 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 42210000-1 | 29.09.2022 | 17,795 |
| Contract object: dotare laborator industrie alimentara - facultatea de mecanica - lot 7.1 | ||||||
| DA28953448 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 42210000-1 | 07.10.2021 | 347 |
| Contract object: promo pack 100 cutii bag in box 3l carton natur | ||||||
| DA28801901 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 42210000-1 | 21.09.2021 | 97 |
| Contract object: alimente | ||||||
| DA28798939 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 42210000-1 | 20.09.2021 | 322 |
| Contract object: alimente | ||||||
| DA28260073 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 42210000-1 | 24.06.2021 | 223 |
| Contract object: zahar alb cristal punga coronita 1kg =70db elan faina alba de grau 1kg =30db | ||||||
| DA28254539 | GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 42210000-1 | 23.06.2021 | 247 |
| Contract object: pachet alimenta | ||||||
| DA28234084 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 42210000-1 | 18.06.2021 | 132 |
| Contract object: colegul nat mihai viteazul | ||||||
| DA26754233 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 42210000-1 | 06.11.2020 | 4,525 |
| Contract object: pachet echipamente carmangerie | ||||||
| DA21362751 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | FORTEX INTERNATIONAL SRL CUI: 13227375 | furnizare | 42210000-1 | 04.10.2018 | 3,008 |
| Contract object: ansamblu de taiat si tocat carne compus din maina de tocat 120kg si cutter 6lt | ||||||
| DA20088584 | SALINA TURDA SA CUI: 26128977 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42210000-1 | 18.04.2018 | 7,353 |
| Contract object: storcator citrice automat - frucosol | ||||||
- 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