| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40607995 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | KATALOG SRL CUI: 21772704 | furnizare | 42718000-2 | 11.06.2026 | 1,860 |
| Contract object: masa de calcat absorbanta si suflanta , cu bidon 10 l, referat 2753 / 25.05.2026 | ||||||
| DA40608045 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | KATALOG SRL CUI: 21772704 | furnizare | 42718000-2 | 11.06.2026 | 1,860 |
| Contract object: generator abur 2,8 l ;cu fier de calcat, referat 2753 / 25.05.2026 | ||||||
| DA36015816 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | KATALOG SRL CUI: 21772704 | furnizare | 42718000-2 | 26.06.2024 | 2,101 |
| Contract object: achizitii atelier textile | ||||||
| DA35281510 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | OMEGATEX SRL CUI: 14354024 | furnizare | 42718000-2 | 18.03.2024 | 58,823 |
| Contract object: dotare centru de zi pentru persoane adulte cu dizabilitati - czpad m-ciuc | ||||||
| DA30308904 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | MIVATEC INDUSTRY SRL CUI: 32730488 | furnizare | 42718000-2 | 04.04.2022 | 1,680 |
| Contract object: achizitie masina de cusut saci pentru sectorul de uscare seminte | ||||||
| DA29640952 | OPERA NATIONALA ROMANA CUI: 4354558 | MIVATEC INDUSTRY SRL CUI: 32730488 | furnizare | 42718000-2 | 21.12.2021 | 470 |
| Contract object: fied calcat industrial battistella eos | ||||||
| DA29173731 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42718000-2 | 03.11.2021 | 25,240 |
| Contract object: echipament imprimare digitala textile (freelancerx-dtgprinterkit+presa term hp450) dotare lab fdima | ||||||
| DA24722215 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | KATALOG SRL CUI: 21772704 | furnizare | 42718000-2 | 16.12.2019 | 6,116 |
| Contract object: pachet masini de cusut si croit | ||||||
| DA22084294 | LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42718000-2 | 14.12.2018 | 130 |
| Contract object: kai-n5350-p foarfeca zig-zag croitorie | ||||||
| DA22083542 | LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42718000-2 | 14.12.2018 | 571 |
| Contract object: foarfeca profesionala pentru croit+pr-611756 manechin reglabil croitorie dressform prymadona m | ||||||
| DA22052580 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | DEDEMAN SRL CUI: 2816464 | furnizare | 42718000-2 | 14.12.2018 | 220 |
| Contract object: masa calcat | ||||||
- 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