| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40592919 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | UNITEH PRO SRL CUI: 39090270 | furnizare | 42418400-3 | 10.06.2026 | 9,256 |
| Contract object: snec flexibil cereale 9m tmc | ||||||
| DA38412420 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | SEPADIN SRL CUI: 3341894 | furnizare | 42418400-3 | 30.06.2025 | 8,948 |
| Contract object: achizitie dispenser analogic organic | ||||||
| DA37989298 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | SEPADIN SRL CUI: 3341894 | furnizare | 42418400-3 | 30.04.2025 | 4,474 |
| Contract object: dispenser analogic organic | ||||||
| DA33796204 | COMPANIA DE APA SA CUI: 22987337 | STEGONSERV SRL CUI: 29200376 | furnizare | 42418400-3 | 08.08.2023 | 68,450 |
| Contract object: snec transportor cu surub pt namol deshidratat emo | ||||||
| DA31402370 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418400-3 | 19.09.2022 | 189 |
| Contract object: roaba constructii 100l wb7615 | ||||||
| DA31402440 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418400-3 | 19.09.2022 | 177 |
| Contract object: roaba constructii 85l wb6414 | ||||||
| DA26922667 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NEOLOGIS MEDICAL SRL CUI: 25878199 | furnizare | 42418400-3 | 27.11.2020 | 2,400 |
| Contract object: sistem de stocare depozitare rotativ cu fixare pe perete pentru echipamente protectie radiologica | ||||||
| DA25703486 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FESTO SRL CUI: 6812058 | furnizare | 42418400-3 | 28.05.2020 | 134,876 |
| Contract object: echipament linie asamblare au 11 - 18 - 02 | ||||||
- 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