| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126443 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42661000-7 | 08.09.2026 | 3,517 |
| Contract object: kit service hawo 950 | ||||||
| DA41095864 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MAX SRL CUI: 3697680 | furnizare | 42661000-7 | 02.09.2026 | 41 |
| Contract object: letcon electric | ||||||
| DA40809731 | COMUNA CURCANI CUI: 3796926 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 42661000-7 | 13.07.2026 | 3,868 |
| Contract object: pachet roweld p 63 s-6 sword set de 20 - 63 mm, thermostatic rothenberger | ||||||
| DA40692542 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | VASTA 94 COM SRL CUI: 6690848 | furnizare | 42661000-7 | 24.06.2026 | 217 |
| Contract object: pistol lipit | ||||||
| DA39754488 | RATBV SA CUI: 1102556 | METATOOLS SRL CUI: 11013871 | furnizare | 42661000-7 | 02.02.2026 | 980 |
| Contract object: mlw - pistol de lipit, m12, subcompact, m12 si-201c [4933459761] | ||||||
| DA39505234 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42661000-7 | 10.12.2025 | 1,045 |
| Contract object: statie lipire smd generic bst-863 | ||||||
| DA38996638 | CRESA BRASOV CUI: 15141156 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42661000-7 | 02.10.2025 | 366 |
| Contract object: pistol de lipit handy 11100a diametru 7mm cu acumulator incarcare usb tip-c 10w roz -cresa 5 | ||||||
| DA38742333 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | furnizare | 42661000-7 | 26.08.2025 | 259 |
| Contract object: trusa sudura pentru lipit ppr | ||||||
| DA37717699 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 42661000-7 | 21.03.2025 | 384 |
| Contract object: kit pentru lipit plusivo | ||||||
| DA37130907 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | INFOGRUP SRL CUI: 8266084 | furnizare | 42661000-7 | 09.12.2024 | 37,225 |
| Contract object: stand dezvoltare-testare in electronica | ||||||
| DA34213602 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 42661000-7 | 11.10.2023 | 530 |
| Contract object: statie de lipit cu aer cald si letcon gordak 952 | ||||||
| DA32288317 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 42661000-7 | 22.12.2022 | 6,407 |
| Contract object: statie de lipit jbc-nase-2c | ||||||
| DA31036011 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | DEDEMAN SRL CUI: 2816464 | furnizare | 42661000-7 | 19.07.2022 | 260 |
| Contract object: picatura 10 ml bl st02720 | ||||||
| DA30846865 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | QUARTZ ELECTRO SRL CUI: 24996781 | servicii | 42661000-7 | 20.06.2022 | 15 |
| Contract object: pasta decapanta 100gr | ||||||
| DA30847292 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 42661000-7 | 20.06.2022 | 66 |
| Contract object: fludor 250gr. 0.9mm | ||||||
| DA30847415 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 42661000-7 | 20.06.2022 | 8 |
| Contract object: picatura 2ml | ||||||
| DA30310188 | PENITENCIARUL FOCSANI CUI: 4297940 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 42661000-7 | 04.04.2022 | 106 |
| Contract object: fludor si sursa de alimentare 12 v | ||||||
| DA29913606 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | MADCIB COMERT SRL CUI: 40735052 | furnizare | 42661000-7 | 09.02.2022 | 11,000 |
| Contract object: aparat sudura fibra optica av6481a | ||||||
| DA29430272 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HANEX SRL CUI: 12765 | furnizare | 42661000-7 | 03.12.2021 | 12,300 |
| Contract object: aparat sudura industrial tip invertor | ||||||
| DA29099769 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 42661000-7 | 28.10.2021 | 60,710 |
| Contract object: sistem complet pentru repararea circuitelor electronice conform caiet atasat | ||||||
| DA28605002 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DECEBAL INTERMED LOGISTIC SRL CUI: 43516740 | furnizare | 42661000-7 | 23.08.2021 | 79 |
| Contract object: lampa cu gaz pentru lipit | ||||||
| DA27710741 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ARCHIMINA SRL CUI: 6510041 | furnizare | 42661000-7 | 07.04.2021 | 129 |
| Contract object: baton silicon pentru pistol lipit, transparent, 6 buc, 11x150 mm | ||||||
| DA26866919 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DMX SOLUTION MD SRL CUI: 29217815 | furnizare | 42661000-7 | 20.11.2020 | 80 |
| Contract object: e262: catalog tvr nr 93 | ||||||
| DA26211911 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HANEX SRL CUI: 12765 | furnizare | 42661000-7 | 27.08.2020 | 15,889 |
| Contract object: consumabile echipamente lipire | ||||||
| DA24588291 | UNITATEA MILITARA 01932 CUI: 4443256 | TRIODA SRL CUI: 2589515 | furnizare | 42661000-7 | 04.12.2019 | 538 |
| Contract object: statie de lipit si dezlipit cu aer cald + ciocan zd-912 smd | ||||||
- 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