| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39271876 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418300-2 | 12.11.2025 | 106 |
| Contract object: cablu pt canale d4 10m | ||||||
| DA36467504 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 42418300-2 | 06.09.2024 | 19,490 |
| Contract object: analizor portabil pentru gaze de ardere nova plus emi, ref. 21071 | ||||||
| DA36434385 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 42418300-2 | 06.09.2024 | 19,590 |
| Contract object: analizor portabil pentru gaze de ardere nova plus emi, ref. 21081 | ||||||
| DA35814729 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42418300-2 | 28.05.2024 | 175,000 |
| Contract object: nisa chimica cu exhaustare | ||||||
| DA33875113 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 42418300-2 | 25.08.2023 | 39,900 |
| Contract object: nisa chimica 900 mm | ||||||
| DA27783469 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42418300-2 | 15.04.2021 | 3,664 |
| Contract object: sistem evacuare tip agss gaze anestezice vas cu flowmetru m33300 | ||||||
| DA21382986 | COMPANIA DE APA ORADEA SA CUI: 54760 | ELECTRONIC INTERACTIV SRL CUI: 19090829 | furnizare | 42418300-2 | 09.10.2018 | 34,526 |
| Contract object: colector de exhaustare gaze pentru grupul de cogenerare chp1 (inclusiv accesorii montaj) | ||||||
- 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