| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40238769 | COMUNA BALTESTI CUI: 2844294 | SYSNETIC PRO GROUP SRL CUI: 43807978 | furnizare | 42710000-6 | 23.04.2026 | 164,150 |
| Contract object: 42710000-6 utilaje pentru productia de textile (rev.2) | ||||||
| DA39803902 | ORASUL LEHLIU - GARA CUI: 16300713 | SENIOR TEX SRL CUI: 23311243 | furnizare | 42710000-6 | 10.02.2026 | 127,250 |
| Contract object: materiale si echipamente didactice dotare atelier de practica - specializarea confectii textile | ||||||
| DA39329588 | JUDETUL BUZAU CUI: 3662495 | YAMATEX SRL CUI: 14927083 | furnizare | 42710000-6 | 20.11.2025 | 27,000 |
| Contract object: furnizare echipamente tehnice | ||||||
| DA39329656 | JUDETUL BUZAU CUI: 3662495 | YAMATEX SRL CUI: 14927083 | furnizare | 42710000-6 | 20.11.2025 | 92,700 |
| Contract object: furnizare echipamente tehnice | ||||||
| DA36154580 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42710000-6 | 18.07.2024 | 208 |
| Contract object: masa de calcat eurogold magnum 51742b, diverse culori | ||||||
| DA34152348 | COMUNA CRAMPOIA CUI: 4716739 | MIPECA SERV SRL CUI: 5739293 | furnizare | 42710000-6 | 03.10.2023 | 1,626 |
| Contract object: masina si trusa de cusut: in cadrul proiectului: infiintare cresa in comuna crampoia, judetul olt | ||||||
| DA33510264 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42710000-6 | 22.06.2023 | 514 |
| Contract object: masa de calcat eurogold aeromax 37268b1, diverse culori - camin 3 | ||||||
| DA33358921 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | COSTI SISTEM SRL CUI: 30990805 | servicii | 42710000-6 | 29.05.2023 | 905 |
| Contract object: lucrari de montare jaluzele | ||||||
| DA33298700 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DANTEX RO SRL CUI: 15124899 | furnizare | 42710000-6 | 22.05.2023 | 15,069 |
| Contract object: achizitie aparatura tehnologica - electrocasnica | ||||||
| DA32728917 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | GAAN COM94 SRL CUI: 6243769 | furnizare | 42710000-6 | 07.03.2023 | 1,285 |
| Contract object: masa pentru aparatura grea | ||||||
| DA31182821 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SILVANIA WORSTED SPINNING SRL CUI: 14077080 | furnizare | 42710000-6 | 12.08.2022 | 21,300 |
| Contract object: pachet produse facultatea de inginerie textila | ||||||
| DA31177569 | DATSA TEXTIL SRL CUI: 16181329 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42710000-6 | 11.08.2022 | 18,250 |
| Contract object: achizitie echipamente pentru activitatea de ci - sistem de rebobinare si recuperare a firelor | ||||||
| DA31137675 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | GAAN COM94 SRL CUI: 6243769 | furnizare | 42710000-6 | 04.08.2022 | 1,560 |
| Contract object: masa aparatura grea 140x60 cm | ||||||
| DA30483317 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | GAAN COM94 SRL CUI: 6243769 | furnizare | 42710000-6 | 29.04.2022 | 2,380 |
| Contract object: masa pentru aparatura grea | ||||||
| DA30337286 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | GAAN COM94 SRL CUI: 6243769 | furnizare | 42710000-6 | 06.04.2022 | 2,380 |
| Contract object: masa pentru aparatura grea | ||||||
| DA29977847 | UNITATEA MILITARA NR01983 CUI: 4353080 | GAAN COM94 SRL CUI: 6243769 | furnizare | 42710000-6 | 18.02.2022 | 910 |
| Contract object: manusi protectie bucatari cu zale | ||||||
| DA29675375 | TEATRUL TUDOR VIANU CUI: 4852447 | SENIOR TEX SRL CUI: 23311243 | furnizare | 42710000-6 | 23.12.2021 | 2,066 |
| Contract object: manechin | ||||||
| DA29395294 | COMUNA BARLA CUI: 4122396 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 42710000-6 | 26.11.2021 | 3,645 |
| Contract object: achizitie dotari camin cultural mozaceni vale (achizitie echipamente tesut) | ||||||
| DA29352880 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42710000-6 | 23.11.2021 | 588 |
| Contract object: masa de calcat, geanta laptop | ||||||
| DA28660555 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | GAAN COM94 SRL CUI: 6243769 | furnizare | 42710000-6 | 31.08.2021 | 785 |
| Contract object: carucior transport | ||||||
| DA28485064 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42710000-6 | 29.07.2021 | 134 |
| Contract object: masa de calcat worwo 21438e, husa bumbac, albastru | ||||||
| DA27533097 | OPERA NATIONALA ROMANA CUI: 4354558 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42710000-6 | 09.03.2021 | 1,580 |
| Contract object: manechin de croitorie dress form multi flex 36-48 | ||||||
| DA26713968 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | GAAN COM94 SRL CUI: 6243769 | furnizare | 42710000-6 | 02.11.2020 | 3,038 |
| Contract object: suport sac gunoi | ||||||
| DA26646458 | STIMPEX SA CUI: 326768 | OMNITECH INDUSTRIAL MACHINES SRL CUI: 17097006 | furnizare | 42710000-6 | 22.10.2020 | 122,970 |
| Contract object: masina plana de lipit cu ultrasunete pfaff 8311 | ||||||
| DA26015088 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | GAAN COM94 SRL CUI: 6243769 | furnizare | 42710000-6 | 22.07.2020 | 650 |
| Contract object: masa pentru aparatura grea | ||||||
- 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