| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40452223 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115100-0 | 21.05.2026 | 51 |
| Contract object: pachet diverse articole | ||||||
| DA40247801 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 44115100-0 | 27.04.2026 | 9,270 |
| Contract object: rigola inox | ||||||
| DA39864617 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44115100-0 | 24.02.2026 | 807 |
| Contract object: pachet materiale reparatii | ||||||
| DA39152690 | COMUNA DOROBANTU CUI: 4294014 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115100-0 | 27.10.2025 | 326 |
| Contract object: rigola plastic 1000x125x70+gr a15nisipiu | ||||||
| DA38577775 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44115100-0 | 23.07.2025 | 394 |
| Contract object: suporti | ||||||
| DA35978289 | MUNICIPIUL ROMAN CUI: 2613583 | KADATA PREST SRL CUI: 6683727 | furnizare | 44115100-0 | 19.06.2024 | 294 |
| Contract object: aaasmmfsar8 materiale | ||||||
| DA35944262 | MUNICIPIUL ROMAN CUI: 2613583 | KADATA PREST SRL CUI: 6683727 | furnizare | 44115100-0 | 13.06.2024 | 294 |
| Contract object: aaasx9kd38x - materiale reparatie instalatie apa | ||||||
| DA33490141 | COMUNA MEDIESU AURIT CUI: 3896984 | BUD GABRIEL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 29540068 | furnizare | 44115100-0 | 20.06.2023 | 9,200 |
| Contract object: piese parc auto | ||||||
| DA30161402 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44115100-0 | 15.03.2022 | 13,734 |
| Contract object: teava zn 2 | ||||||
| DA29829162 | RAJA SA CUI: 1890420 | REGENT SRL CUI: 14041094 | furnizare | 44115100-0 | 26.01.2022 | 33,792 |
| Contract object: piesa interventie (cep si mufa) tub premo dn1200 | ||||||
| DA29217335 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 44115100-0 | 09.11.2021 | 28,000 |
| Contract object: rampa de conectare 3 butelii oxigen | ||||||
| DA28275547 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44115100-0 | 28.06.2021 | 4,946 |
| Contract object: receptor pluvial | ||||||
| DA26500993 | SOIM CONS SRL CUI: 27251055 | PROFELIS C&V SRL CUI: 16158695 | furnizare | 44115100-0 | 06.10.2020 | 3,330 |
| Contract object: tub pehd dn 63x3.8 pn 10 sdr17 pe100 | ||||||
| DA26501563 | SOIM CONS SRL CUI: 27251055 | PROFELIS C&V SRL CUI: 16158695 | furnizare | 44115100-0 | 06.10.2020 | 7,596 |
| Contract object: teava canalizre kgem 200x4.9/6m sn4 | ||||||
| DA26493973 | SOIM CONS SRL CUI: 27251055 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44115100-0 | 02.10.2020 | 76,586 |
| Contract object: tevarie apa | ||||||
| DA24474477 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44115100-0 | 25.11.2019 | 5,768 |
| Contract object: tub waterkit dn 160 pn 10, , teu, teava ol dn 200 | ||||||
| DA24474359 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44115100-0 | 25.11.2019 | 5,164 |
| Contract object: tub waterkit dn 160 pn 10, hidrant | ||||||
| DA24474397 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44115100-0 | 25.11.2019 | 5,044 |
| Contract object: tub waterkit dn 160 pn 10, hidrant | ||||||
| DA24474330 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44115100-0 | 25.11.2019 | 5,223 |
| Contract object: tub waterkit dn 160 pn 10, hidrant | ||||||
| DA24329783 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44115100-0 | 08.11.2019 | 43,450 |
| Contract object: tub waterkit apa potabila pe80 dn.110 pn10 sdr 17 | ||||||
| DA24330014 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44115100-0 | 08.11.2019 | 13,900 |
| Contract object: tub waterkit apa potabila pe80 dn.160 pn10 sdr 17 | ||||||
| DA24168007 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44115100-0 | 22.10.2019 | 45,420 |
| Contract object: teava ol sudata 1016x12mm cal.i | ||||||
| DA23853277 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 44115100-0 | 16.09.2019 | 9,870 |
| Contract object: furnizare piese elicopter | ||||||
| DA23460004 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44115100-0 | 09.07.2019 | 555 |
| Contract object: teava rotunda 89 | ||||||
| DA22089804 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44115100-0 | 17.12.2018 | 66,706 |
| Contract object: achizitie materiale montaj retea primara si apa rece racord stadion giulesti | ||||||
- 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