| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221905 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44165200-6 | 23.09.2026 | 682 |
| Contract object: teava patrata otel, 60x60x3 mm | ||||||
| DA41221028 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44165200-6 | 23.09.2026 | 1,992 |
| Contract object: teava patrata din otel executata din banda laminata la cald cu dimensiunile de 100x100x5 | ||||||
| DA40592338 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44165200-6 | 11.06.2026 | 114 |
| Contract object: teava ppr 20, material ppr, diametrul 20 mm, cu fibra bazaltica, alb | ||||||
| DA40592376 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44165200-6 | 11.06.2026 | 169 |
| Contract object: teava ppr 25, material ppr, diametrul 25 mm, cu fibra bazaltica, alb | ||||||
| DA40592493 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44165200-6 | 11.06.2026 | 238 |
| Contract object: teava ppr 32, material ppr, diametrul 32 mm, cu fibra bazaltica, alb | ||||||
| DA40592526 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44165200-6 | 11.06.2026 | 334 |
| Contract object: teava ppr 50, material ppr, diametrul 50 mm, cu fibra bazaltica, alb | ||||||
| DA40592556 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44165200-6 | 11.06.2026 | 285 |
| Contract object: teava ppr 60, material ppr, diametrul 60 mm, cu fibra bazaltica, alb | ||||||
| DA40164876 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44165200-6 | 09.04.2026 | 704 |
| Contract object: teava patrata otel, 20x20x2 mm150 m | ||||||
| DA37112721 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | servicii | 44165200-6 | 06.12.2024 | 2,033 |
| Contract object: teava cupru pentru uz medical, conform en13348, diametru 12x1 mm | ||||||
| DA31732602 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44165200-6 | 27.10.2022 | 2,076 |
| Contract object: tub waterkit apa potabila pe 100 dn.250 pn 10 sdr 17 | ||||||
| DA31547211 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44165200-6 | 05.10.2022 | 8,996 |
| Contract object: tub waterkit apa potabila pe 100 dn.250 pn 10 sdr 17 | ||||||
| DA31284544 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 44165200-6 | 01.09.2022 | 1,180 |
| Contract object: teava cupru cu 2 conectori pentru sterilizator cu aburi amsco eagle 3053 | ||||||
| DA30965757 | RAJA SA CUI: 1890420 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | furnizare | 44165200-6 | 06.07.2022 | 25,585 |
| Contract object: teava pehd apa, pe100 sdr 17, pn 10 bar, d.110mmx6.6mm | ||||||
| DA30940748 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44165200-6 | 01.07.2022 | 4,745 |
| Contract object: tub waterkit apa potabila pe 100 dn.250 pn 10 sdr 17 | ||||||
| DA30559204 | COMUNA IASLOVAT CUI: 14850370 | SIL ECO METCONSTRUCT SRL CUI: 44728368 | furnizare | 44165200-6 | 10.05.2022 | 20,000 |
| Contract object: tuburi de azbociment fi 400 | ||||||
| DA30183489 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 44165200-6 | 21.03.2022 | 190 |
| Contract object: teava cupru medical sr en iso 13348 8x1mm | ||||||
| DA29892249 | COMUNA IASLOVAT CUI: 14850370 | SIL ECO METCONSTRUCT SRL CUI: 44728368 | furnizare | 44165200-6 | 04.02.2022 | 27,200 |
| Contract object: tuburi de beton | ||||||
| DA26677497 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EVOREVO SRL CUI: 32761476 | furnizare | 44165200-6 | 28.10.2020 | 819 |
| Contract object: teava cupru medical sr en iso 13348 18x1mm | ||||||
| DA26656892 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EVOREVO SRL CUI: 32761476 | furnizare | 44165200-6 | 27.10.2020 | 1,602 |
| Contract object: teava de cupru medical cu imbinari | ||||||
| DA26566120 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EVOREVO SRL CUI: 32761476 | furnizare | 44165200-6 | 14.10.2020 | 2,223 |
| Contract object: teava si fitinguri de cupru medical | ||||||
| DA26252906 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44165200-6 | 03.09.2020 | 8,640 |
| Contract object: tub waterkit apa potabila pe80 dn.500 pn10 sdr 17 | ||||||
| DA26055697 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PETROUZINEX SRL CUI: 10350976 | furnizare | 44165200-6 | 30.07.2020 | 23,669 |
| Contract object: teava laminata(trasa) dn100(114x4.5mm) | ||||||
| DA25960116 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 44165200-6 | 15.07.2020 | 1,475 |
| Contract object: teava cupru medical sr en iso 13348 15x1mm | ||||||
| DA25960147 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 44165200-6 | 15.07.2020 | 588 |
| Contract object: teava cupru medical sr en iso 13348 12x1mm | ||||||
| DA24708249 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44165200-6 | 13.12.2019 | 873 |
| Contract object: tub waterkit apa potabila pe 100 dn.32 pn 10 srd 17 | ||||||
- 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