| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40167151 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 42642500-3 | 09.04.2026 | 5,271 |
| Contract object: imprimanta 3d cu filament | ||||||
| DA38947871 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 42642500-3 | 25.09.2025 | 255 |
| Contract object: pachet raschete | ||||||
| DA29411276 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN BABADAG CUI: 13625940 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 42642500-3 | 02.12.2021 | 521 |
| Contract object: pungi ambalat teste covid | ||||||
| DA29409059 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 42642500-3 | 02.12.2021 | 234 |
| Contract object: pungi cu fermoar 150*220mm 100/set . | ||||||
| DA29163460 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 42642500-3 | 03.11.2021 | 39 |
| Contract object: farfurii plastic | ||||||
| DA29136889 | COMUNA SASCIORI CUI: 4562109 | WINTER COM SRL CUI: 7702347 | furnizare | 42642500-3 | 29.10.2021 | 5,250 |
| Contract object: aparat electrofuziune electro light pentru comuna sasciori | ||||||
| DA28974798 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 42642500-3 | 13.10.2021 | 3,500 |
| Contract object: pachet razuitor rotativ pentru tevi sc cao sa | ||||||
| DA28087420 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42642500-3 | 31.05.2021 | 20 |
| Contract object: breloc pentru chei cu etichete | ||||||
| DA26561983 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORACLER ADVERTISING SRL CUI: 17813644 | furnizare | 42642500-3 | 14.10.2020 | 1,056 |
| Contract object: talpa plexiglas pentru pupitru 60x50 cm | ||||||
| DA26420876 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | GMI FIER CONSTRUCT SRL CUI: 29404520 | furnizare | 42642500-3 | 23.09.2020 | 3,344 |
| Contract object: achizitie panouri protectie plexiglas si sageti indicatoare | ||||||
| DA25728166 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 42642500-3 | 04.06.2020 | 4,471 |
| Contract object: masini-unelte pentru prelucrarea plasticului dur (rev.2) | ||||||
| DA25314398 | RECONS SA CUI: 8189348 | BASSMENT EVENTS SRL CUI: 31062321 | furnizare | 42642500-3 | 19.03.2020 | 18,400 |
| Contract object: masina de debitat profile | ||||||
| DA25314279 | RECONS SA CUI: 8189348 | BASSMENT EVENTS SRL CUI: 31062321 | furnizare | 42642500-3 | 19.03.2020 | 15,000 |
| Contract object: masina de frezat pantograf | ||||||
| DA25314232 | RECONS SA CUI: 8189348 | BASSMENT EVENTS SRL CUI: 31062321 | furnizare | 42642500-3 | 19.03.2020 | 20,300 |
| Contract object: masina de debavurat | ||||||
| DA25314183 | RECONS SA CUI: 8189348 | BASSMENT EVENTS SRL CUI: 31062321 | furnizare | 42642500-3 | 19.03.2020 | 24,900 |
| Contract object: masina automata de sudat cu un cap orion-i sn | ||||||
| DA24209819 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | SOLANTIS SRL CUI: 30545999 | furnizare | 42642500-3 | 25.10.2019 | 2,396 |
| Contract object: sticlarie plastic pentru laborator octombrie | ||||||
| DA22734980 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 42642500-3 | 02.04.2019 | 3,200 |
| Contract object: dorn extrudare pentru confectionare suport artificial mobil | ||||||
| DA22009033 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | NANO SET IT SRL CUI: 30612125 | furnizare | 42642500-3 | 12.12.2018 | 85 |
| Contract object: tava plastic cu scurgator | ||||||
| DA22023551 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | SOLANTIS SRL CUI: 30545999 | furnizare | 42642500-3 | 11.12.2018 | 3,306 |
| Contract object: pachet materaile pastic laborator | ||||||
| DA21163705 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 42642500-3 | 10.09.2018 | 11 |
| Contract object: fasete din plastic | ||||||
| DA20843552 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | SOLANTIS SRL CUI: 30545999 | furnizare | 42642500-3 | 16.07.2018 | 582 |
| Contract object: pachet consumabile de laborator | ||||||
| DA20695419 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PIN PLUS PIN SRL CUI: 6793878 | furnizare | 42642500-3 | 25.06.2018 | 6,756 |
| Contract object: cutting plotter puma iv 132 | ||||||
- 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