| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39082647 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | PENTAGON SRL CUI: 1637770 | furnizare | 42637200-2 | 15.10.2025 | 8,012 |
| Contract object: diverse | ||||||
| DA39076150 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | METAROBINSTAL SRL CUI: 31415644 | furnizare | 42637200-2 | 14.10.2025 | 1,704 |
| Contract object: kit produse intretinere | ||||||
| DA37179309 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRETEV TEHNOLOGII SRL CUI: 16097156 | furnizare | 42637200-2 | 13.12.2024 | 125,000 |
| Contract object: echipament de sanfrenare teava compus din 2 masini care acopera gama 40 mm id - 460 mm od. | ||||||
| DA37144265 | MUNICIPIUL TECUCI CUI: 4269312 | MARIUS IMPEX SRL CUI: 3656094 | furnizare | 42637200-2 | 10.12.2024 | 3,193 |
| Contract object: scule | ||||||
| DA32828433 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | TRIAL CONSUMER SRL CUI: 35311336 | furnizare | 42637200-2 | 21.03.2023 | 800 |
| Contract object: polizor unghiular bosch profesional, 2200 w, 6500 rpm, 230 mm | ||||||
| DA32516691 | COMUNA GROPENI CUI: 4874755 | AMBALEN SRL CUI: 14787370 | furnizare | 42637200-2 | 07.02.2023 | 1,931 |
| Contract object: pachet diverse produse | ||||||
| DA27689887 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 42637200-2 | 01.04.2021 | 5 |
| Contract object: rezerva cutter 18mm | ||||||
| DA27326168 | APAVITAL SA CUI: 1959768 | METALIC GRAMP SRL CUI: 35888459 | furnizare | 42637200-2 | 03.02.2021 | 12,831 |
| Contract object: pachet dispozitive schietoare-conf. oferta nr. 68 | ||||||
| DA26819480 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 42637200-2 | 16.11.2020 | 5 |
| Contract object: rezerva cutter topex | ||||||
| DA21775058 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DEDEMAN SRL CUI: 2816464 | furnizare | 42637200-2 | 19.11.2018 | 572 |
| Contract object: ciocan rotoperc. 800w 2 mandr. d25134k | ||||||
| DA20859849 | PENITENCIARUL BOTOSANI CUI: 3503538 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 42637200-2 | 18.07.2018 | 79 |
| Contract object: burghiu otel 16mm coada redusa | ||||||
| DA20345848 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRETEV TEHNOLOGII SRL CUI: 16097156 | furnizare | 42637200-2 | 16.05.2018 | 113,000 |
| Contract object: echipament de sanfrenat tevi | ||||||
- 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