| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186841 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 42417100-3 | 17.09.2026 | 179,960 |
| Contract object: sistem de posta pneumatica | ||||||
| DA40753480 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 42417100-3 | 03.07.2026 | 19,788 |
| Contract object: carucior elevator electric conform anuntului adv1534438 | ||||||
| DA39938088 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SANTE INTERNATIONAL SA CUI: 3210015 | servicii | 42417100-3 | 05.03.2026 | 9,300 |
| Contract object: prezenta tine loc de comanda ferma! | ||||||
| DA39387700 | UNITATEA MILITARA 01751 CUI: 4443337 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 42417100-3 | 28.11.2025 | 8,145 |
| Contract object: furnizare elevator incarcare butoaie conform adv1508255 | ||||||
| DA39082802 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 42417100-3 | 15.10.2025 | 199,000 |
| Contract object: extindere - sistem pneumatic pentru transport bidirectional de recipiente, medicatie si documente | ||||||
| DA38625566 | UNITATEA MILITARA 02031 CUI: 14601582 | KRONLIFT SRL CUI: 28428580 | furnizare | 42417100-3 | 30.07.2025 | 74,900 |
| Contract object: elevator pentru alimente | ||||||
| DA38281464 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | M & C SOLUTIONS SERVICE MEDIAS SRL CUI: 37116226 | furnizare | 42417100-3 | 05.06.2025 | 4,034 |
| Contract object: elevator electric pentru ridicare si transfer pacient | ||||||
| DA37941303 | AEROPORTUL IASI RA CUI: 9671409 | MATECO SRL CUI: 17310790 | furnizare | 42417100-3 | 22.04.2025 | 66,000 |
| Contract object: achizitie elevator, conform adv1476690 | ||||||
| DA37005975 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 42417100-3 | 26.11.2024 | 7,495 |
| Contract object: carrier ds-1a-ma-kl 110-089/080245/280 | ||||||
| DA36998261 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | NEOMED SRL CUI: 8728108 | furnizare | 42417100-3 | 25.11.2024 | 11,290 |
| Contract object: achizitie elevator pentru proiectul cod smis 142505 | ||||||
| DA34476037 | AEROPORTUL IASI RA CUI: 9671409 | MATECO SRL CUI: 17310790 | furnizare | 42417100-3 | 10.11.2023 | 66,000 |
| Contract object: achizitie elevator tip foarfeca conform adv1394550 | ||||||
| DA33552229 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | AGRI TOCAN SRL CUI: 26426345 | furnizare | 42417100-3 | 29.06.2023 | 155,000 |
| Contract object: transportor pneumatic cereale | ||||||
| DA32527103 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | HEALTHTIM SRL CUI: 26593793 | furnizare | 42417100-3 | 07.02.2023 | 16,200 |
| Contract object: dispozitiv ridicare pacienti , actionare cu parghie (3 buc) - orl si cmf | ||||||
| DA32143581 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | AGRI TOCAN SRL CUI: 26426345 | furnizare | 42417100-3 | 12.12.2022 | 2,555 |
| Contract object: piese pompa cereale | ||||||
| DA32006224 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AVENUE CARANSEBES SRL CUI: 41383965 | furnizare | 42417100-3 | 25.11.2022 | 19,400 |
| Contract object: transportor cereale pneumatic t422 15 kw m-rol | ||||||
| DA30914828 | SRI-UM 0764 CONSTANTA CUI: 4514527 | ROMANOR SRL CUI: 1917665 | servicii | 42417100-3 | 28.06.2022 | 500 |
| Contract object: pregatire pentru autorizare functionare elevator | ||||||
| DA26095682 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 42417100-3 | 06.08.2020 | 36,640 |
| Contract object: achizitie transportor pneumatic | ||||||
| DA24762985 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 42417100-3 | 23.12.2019 | 58,800 |
| Contract object: unitate centrala cpu | ||||||
| DA23121816 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | AGRI TOCAN SRL CUI: 26426345 | furnizare | 42417100-3 | 27.05.2019 | 110,000 |
| Contract object: transportor pneumatic actionat electric | ||||||
| DA21573015 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | AGRI TOCAN SRL CUI: 26426345 | furnizare | 42417100-3 | 25.10.2018 | 79,832 |
| Contract object: transportor pneumatic pentru cereale,actionat electric suc500e si accesoriile aferente | ||||||
| DA20868080 | SERVICE CICLOP SA CUI: 11573879 | HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 | furnizare | 42417100-3 | 18.07.2018 | 42,597 |
| Contract object: mse 5500 - elevator bicoloana fara cadru de baza, cu sincronizare electromecanica, cu brate telescop | ||||||
- 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