| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37256168 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INDUSTRIAL COMPUTER GROUP SRL CUI: 5855689 | furnizare | 43812000-8 | 30.12.2024 | 1,180 |
| Contract object: fierastrau cu lant cu acumulator | ||||||
| DA37256029 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 30.12.2024 | 8,235 |
| Contract object: placa vibranta ms90 | ||||||
| DA37191306 | ORAS TICLENI CUI: 4898657 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 43800000-1 | 23.12.2024 | 228,458 |
| Contract object: echipamente tehnice, materiale specifice si materiale didactice ateliere profesionale | ||||||
| DA37250600 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 43812000-8 | 23.12.2024 | 8,403 |
| Contract object: achizitie motoferastrau ms 881 cf. referat nr. 43753/19-12-2024, adv 1461276 | ||||||
| DA37249352 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 23.12.2024 | 1,681 |
| Contract object: fierastrau cu banda makita lb1200f | ||||||
| DA37247435 | ORASUL LITENI CUI: 4244229 | DOLAS ECOTRADE SRL CUI: 23596566 | furnizare | 43810000-4 | 23.12.2024 | 35,570 |
| Contract object: pachet material pedagogic cabinetului scolar de educatie tehnologica rotunda | ||||||
| DA37246362 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SILVANITY SRL CUI: 12767377 | furnizare | 43800000-1 | 20.12.2024 | 529 |
| Contract object: compresor aer profesional | ||||||
| DA37246369 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SILVANITY SRL CUI: 12767377 | furnizare | 43800000-1 | 20.12.2024 | 613 |
| Contract object: cric crocodil hidraulic profesional | ||||||
| DA37234952 | UNITATEA MILITARA 02146 CUI: 13749883 | FIMA INSTAL SRL CUI: 22444489 | furnizare | 43830000-0 | 20.12.2024 | 553 |
| Contract object: mixer electric mortar si materiale diverse pentru reparatii curente | ||||||
| DA37242354 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 43810000-4 | 20.12.2024 | 1,390 |
| Contract object: panza taiere metal fierastrau alternativ 600 mm | ||||||
| DA37241947 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 20.12.2024 | 10,076 |
| Contract object: motocultor rotakt ro15 cu remorca cu tractiune | ||||||
| DA37239519 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 43830000-0 | 20.12.2024 | 482 |
| Contract object: p00099 - unelte de mana - dsna bucuresti | ||||||
| DA37235827 | MUNICIPIUL RESITA CUI: 3228764 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 43800000-1 | 19.12.2024 | 81,179 |
| Contract object: pachet dotare atelier practica estetica, colegiul tehnic resita | ||||||
| DA37228697 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ART DECORATOR SRL CUI: 13125553 | furnizare | 43830000-0 | 19.12.2024 | 1,364 |
| Contract object: achizitie scule si unelte conform oferta nr. 15274123842 din 13.12.2024 | ||||||
| DA37183241 | APAVIL SA CUI: 16468149 | PENTAGON SRL CUI: 1637770 | furnizare | 43830000-0 | 19.12.2024 | 7,203 |
| Contract object: scule | ||||||
| DA37222256 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | COMTRANS SA CUI: 1469723 | furnizare | 43830000-0 | 19.12.2024 | 677 |
| Contract object: achizitie scule si unelte - telemetru cu laser, conform adv nr. 1459391 din 04.12.2024 | ||||||
| DA37228140 | GIROCEANA SRL CUI: 14717383 | TIM CICLOP SRL CUI: 4663243 | furnizare | 43800000-1 | 19.12.2024 | 723 |
| Contract object: pachet echipament atelier | ||||||
| DA37218628 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | METATOOLS SRL CUI: 11013871 | furnizare | 43830000-0 | 19.12.2024 | 7,678 |
| Contract object: achizitie scule si unelte - aspirator karcher umed-uscat nt 40/1 ap l [1.148-321.0] | ||||||
| DA37228127 | SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | FERO METAL MATEI SRL CUI: 4329872 | servicii | 43830000-0 | 18.12.2024 | 3,151 |
| Contract object: despicator vertical busteni | ||||||
| DA37228055 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 43810000-4 | 18.12.2024 | 335 |
| Contract object: fierastrau vert 450w 18mm | ||||||
| DA37227034 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 18.12.2024 | 1,200 |
| Contract object: ciocan rotoperc gbh 187 + acumulator si incarcator | ||||||
| DA37224018 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 | furnizare | 43800000-1 | 18.12.2024 | 4,190 |
| Contract object: materiale protectie echipamente atelier 3 buc | ||||||
| DA37223806 | COMUNA STULPICANI CUI: 4326728 | VITIL COM SRL CUI: 3175694 | furnizare | 43812000-8 | 18.12.2024 | 3,831 |
| Contract object: motoferastrau ms 362 | ||||||
| DA37211961 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 43800000-1 | 18.12.2024 | 2,955 |
| Contract object: nebulizator | ||||||
| DA37220841 | TEATRUL MIC CUI: 4267036 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43810000-4 | 18.12.2024 | 672 |
| Contract object: fierastrau pendular | ||||||
- 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