| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40638723 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | GABOR TIBOR PERSOANA FIZICA AUTORIZATA CUI: 31265687 | furnizare | 44113330-7 | 16.06.2026 | 6,300 |
| Contract object: geaca de vara cu guler detasabil | ||||||
| DA40480211 | COMUNA OJDULA CUI: 4404508 | GABOR TIBOR PERSOANA FIZICA AUTORIZATA CUI: 31265687 | servicii | 44113330-7 | 26.05.2026 | 2,479 |
| Contract object: echipament de lucru gros | ||||||
| DA40359174 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BUCHAREST SMART TEAM SRL CUI: 33348665 | furnizare | 44113330-7 | 11.05.2026 | 2,139 |
| Contract object: pachet piese auto | ||||||
| DA40108434 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CDEI STIL SRL CUI: 39941296 | furnizare | 44113330-7 | 31.03.2026 | 15,392 |
| Contract object: material garnitura de scena din catifea neagra sala spectacol sala unirii cinema victoria | ||||||
| DA39860228 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | GABOR TIBOR PERSOANA FIZICA AUTORIZATA CUI: 31265687 | furnizare | 44113330-7 | 19.02.2026 | 3,950 |
| Contract object: geacade iarna din softshel | ||||||
| DA39356180 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | GABOR TIBOR PERSOANA FIZICA AUTORIZATA CUI: 31265687 | furnizare | 44113330-7 | 24.11.2025 | 12,450 |
| Contract object: materiale promotionale | ||||||
| DA37610477 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 06.03.2025 | 731 |
| Contract object: carton bitumat cu nisip 1x10 - 10 mp | ||||||
| DA37405444 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 03.02.2025 | 975 |
| Contract object: carton bitumat cu nisip 1x10 - 10 mp | ||||||
| DA37110701 | MUNICIPIUL DEJ CUI: 4349179 | MASSA COMIMPEX SRL CUI: 8224534 | furnizare | 44113330-7 | 05.12.2024 | 1,008 |
| Contract object: pachet articole de imbracaminte si incaltaminte de protectie | ||||||
| DA37018597 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CDEI STIL SRL CUI: 39941296 | furnizare | 44113330-7 | 26.11.2024 | 15,138 |
| Contract object: material plus grena cortina cu sufite cu accesorii scena sala spectacol | ||||||
| DA36371771 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CIMERIEN SRL CUI: 16088212 | furnizare | 44113330-7 | 30.08.2024 | 32,000 |
| Contract object: aditiv temperatura cecabase rt10 bio pentru drdp cluj | ||||||
| DA35788570 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 23.05.2024 | 1,219 |
| Contract object: carton bitumat cu nisip 1x10 - 10 mp | ||||||
| DA35140160 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 28.02.2024 | 1,462 |
| Contract object: carton bitumat | ||||||
| DA34739780 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 19.12.2023 | 975 |
| Contract object: carton bitumat cu nisip 1x10 - 10 mp | ||||||
| DA34718863 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 44113330-7 | 15.12.2023 | 3,025 |
| Contract object: pachet costumatii serbare | ||||||
| DA34500249 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 15.11.2023 | 1,950 |
| Contract object: carton bitumat cu nisip | ||||||
| DA34260327 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 17.10.2023 | 2,022 |
| Contract object: materiale izolatori | ||||||
| DA33890079 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 29.08.2023 | 1,291 |
| Contract object: carton bitumat, sarma zincata 1,2 mm | ||||||
| DA33588391 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | NATURAL-MOD SRL CUI: 15145816 | furnizare | 44113330-7 | 06.07.2023 | 11,200 |
| Contract object: material pvc impermeabil alb si diverse culori | ||||||
| DA33465095 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | NATURAL-MOD SRL CUI: 15145816 | furnizare | 44113330-7 | 26.06.2023 | 11,200 |
| Contract object: material pvc impermeabil alb si diverse culori ( fas) | ||||||
| DA33041645 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 19.04.2023 | 975 |
| Contract object: carton bitumat cu nisip 1x10 - 10 mp | ||||||
| DA32816446 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 16.03.2023 | 1,047 |
| Contract object: carton bitumat; sarma zincata | ||||||
| DA32751802 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 09.03.2023 | 975 |
| Contract object: carton bitumat cu nisip 1x10 - 10 mp | ||||||
| DA32455818 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 30.01.2023 | 1,479 |
| Contract object: carton bitumat, osb 15 mm, sarma neagra 3mm; sarma incata 1,2 mm | ||||||
| DA32095263 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 08.12.2022 | 1,462 |
| Contract object: carton bitumat cu nisip 1x10 - 10 mp | ||||||
- 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