| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40555648 | ACTIVITATEA GOSCOM SA CUI: 3186960 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 04.06.2026 | 2,104 |
| Contract object: set perii curatare snec | ||||||
| DA39989858 | APA SERV SA CUI: 22224874 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 12.03.2026 | 2,895 |
| Contract object: set perii curatare snec | ||||||
| DA37700423 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 42417300-5 | 19.03.2025 | 450 |
| Contract object: liza pliabila pentru transport | ||||||
| DA37344818 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 42417300-5 | 22.01.2025 | 155 |
| Contract object: roaba | ||||||
| DA37295112 | SALUBRI SA CUI: 8334634 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 14.01.2025 | 3,395 |
| Contract object: achizitie kit perii | ||||||
| DA37139343 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 42417300-5 | 10.12.2024 | 194,214 |
| Contract object: snec vertical rok4 300/3 6440 | ||||||
| DA35470813 | RAJA SA CUI: 1890420 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 09.04.2024 | 3,140 |
| Contract object: set perii | ||||||
| DA34538536 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 42417300-5 | 22.11.2023 | 1,468 |
| Contract object: pachet transpalet | ||||||
| DA33132358 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AMVEKO INDUSTRY SRL CUI: 30027237 | furnizare | 42417300-5 | 28.04.2023 | 5,940 |
| Contract object: stivuitor manual osaka 1t - 2000 mm | ||||||
| DA29703219 | JUDETUL BIHOR CUI: 4244997 | FRECVENT SRL CUI: 13701516 | furnizare | 42417300-5 | 29.12.2021 | 3,303 |
| Contract object: achizitionarea de stivuitor manual, catarg stivuitor, cilindru hidraulic, lama stivuitor isu | ||||||
| DA29599421 | MUZEUL MARAMURESAN CUI: 3695034 | IZA-ATRACTIV SRL CUI: 28366185 | servicii | 42417300-5 | 20.12.2021 | 1,330 |
| Contract object: trasnport auto 5 km distanta | ||||||
| DA29102375 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TAIFAS SPEDITION SRL CUI: 32454617 | servicii | 42417300-5 | 26.10.2021 | 2,300 |
| Contract object: transport buzau- parscov dulapuri/ manitou/transport rezervor oxigen/transport teava | ||||||
| DA29063129 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AMVEKO INDUSTRY SRL CUI: 30027237 | furnizare | 42417300-5 | 20.10.2021 | 3,216 |
| Contract object: stivuitor manual 1t - 1600mm osaka | ||||||
| DA28168625 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TAIFAS SPEDITION SRL CUI: 32454617 | furnizare | 42417300-5 | 10.06.2021 | 1,800 |
| Contract object: transport paturi si rafturi buzau-cm parscov | ||||||
| DA27268946 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TAIFAS SPEDITION SRL CUI: 32454617 | furnizare | 42417300-5 | 21.01.2021 | 450 |
| Contract object: transport buzau- parscov si parscov - buzau 44 paturi | ||||||
| DA26832346 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TAIFAS SPEDITION SRL CUI: 32454617 | servicii | 42417300-5 | 17.11.2020 | 4,450 |
| Contract object: inchiriat utilaje pentru realizarea terasarii in vederea amplasarii containerelor covid | ||||||
| DA26620395 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TAIFAS SPEDITION SRL CUI: 32454617 | servicii | 42417300-5 | 20.10.2020 | 450 |
| Contract object: transport buzau- parscov si parscov - buzau 44 vestiare | ||||||
| DA23039296 | COMUNA VAMA CUI: 3896895 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 42417300-5 | 15.05.2019 | 6,738 |
| Contract object: set rampe aluminiu rc 3-5000 | ||||||
| DA22077517 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42417300-5 | 14.12.2018 | 1,652 |
| Contract object: transpaleta manuala ( liza ) einhell tc-pt 2500, 2500 kg,carucior din otel stanley, 200 kg | ||||||
| DA21329856 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 02.10.2018 | 69,749 |
| Contract object: echipament transportor | ||||||
| DA21353795 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42417300-5 | 02.10.2018 | 1,268 |
| Contract object: transpaleta manuala ( liza ) einhell tc-pt 2500, 2500 kg, ridicare 190 mm, furci 1150 cm x 540 mm [ | ||||||
| DA21027887 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42417300-5 | 17.08.2018 | 109,539 |
| Contract object: componente deshidrator cu banda petkus | ||||||
- 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