| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37891676 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | EUROMAIDEC SRL CUI: 16272818 | furnizare | 42921320-7 | 11.04.2025 | 1,156 |
| Contract object: aparat milano, capse, banda pp | ||||||
| DA34821163 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42921320-7 | 11.01.2024 | 585 |
| Contract object: pachet alimente | ||||||
| DA33982950 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42921320-7 | 11.09.2023 | 864 |
| Contract object: pachet alimente | ||||||
| DA32610368 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 42921320-7 | 20.02.2023 | 8,750 |
| Contract object: masina de ambalat lenjerii | ||||||
| DA32473854 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 42921320-7 | 01.02.2023 | 16,336 |
| Contract object: masina de bandat | ||||||
| DA31385686 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 42921320-7 | 14.09.2022 | 16,600 |
| Contract object: masina de bandat | ||||||
| DA30194640 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 42921320-7 | 21.03.2022 | 69,000 |
| Contract object: modul impachetare seminte | ||||||
| DA29590386 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 42921320-7 | 17.12.2021 | 58,820 |
| Contract object: masina de bandat semiautomata transpack tp202 | ||||||
| DA29337549 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 42921320-7 | 22.11.2021 | 3,360 |
| Contract object: masina de legat cu banda | ||||||
| DA29189120 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 42921320-7 | 10.11.2021 | 25,200 |
| Contract object: masina de bandat bancnote transpak tp-202 | ||||||
| DA29003639 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 42921320-7 | 14.10.2021 | 43,155 |
| Contract object: furnizarea masini de bandat - 9 bucati | ||||||
| DA26062523 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | KRONSTADT PAPIER TECHNIK SRL CUI: 14241661 | furnizare | 42921320-7 | 30.07.2020 | 7,734 |
| Contract object: achizitie masina semiautomata de legat cu banda de pp - c.n.posta romana | ||||||
| DA23884922 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 42921320-7 | 18.09.2019 | 22,911 |
| Contract object: masina de legat cu banda | ||||||
| DA23612873 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 42921320-7 | 06.08.2019 | 4,200 |
| Contract object: masini de bandat bancnote | ||||||
| DA21527999 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 42921320-7 | 23.10.2018 | 16,000 |
| Contract object: masini de bandat bani | ||||||
- 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