| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40921493 | HORTICULTURA SA CUI: 1816890 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 44315320-0 | 31.07.2026 | 294 |
| Contract object: electrozi cu invelis rutilic cfh 1,5x250 mm, pachet 192 bucati | ||||||
| DA40272075 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 44315320-0 | 29.04.2026 | 1,621 |
| Contract object: diverse tipuri de fludor | ||||||
| DA39952712 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315320-0 | 06.03.2026 | 475 |
| Contract object: pachet electrozi | ||||||
| DA39803315 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315320-0 | 10.02.2026 | 297 |
| Contract object: pasta decapanta lipit rosol3 45225-ref.131 | ||||||
| DA38669958 | HORTICULTURA SA CUI: 1816890 | CASAMBIENT SRL CUI: 5089280 | furnizare | 44315320-0 | 08.08.2025 | 2,089 |
| Contract object: achizitie electrozi, lac, surub, disc | ||||||
| DA38122777 | HORTICULTURA SA CUI: 1816890 | CASAMBIENT SRL CUI: 5089280 | furnizare | 44315320-0 | 16.05.2025 | 1,768 |
| Contract object: achizitie electrozi vopsea suruburi | ||||||
| DA37791971 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 44315320-0 | 02.04.2025 | 1,116 |
| Contract object: diferite tipuri de fludor | ||||||
| DA37576601 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315320-0 | 03.03.2025 | 2,087 |
| Contract object: electrozi sudura saf-fro superbazic 3,2 x 450 mm | ||||||
| DA35102895 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 44315320-0 | 22.02.2024 | 3,816 |
| Contract object: diverse tipuri de fludor | ||||||
| DA33751371 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | COTRACO ROM SRL CUI: 16999264 | furnizare | 44315320-0 | 01.08.2023 | 1,924 |
| Contract object: electrozi bazici | ||||||
| DA33548771 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AMP GRUP SRL CUI: 23207235 | furnizare | 44315320-0 | 28.06.2023 | 59,771 |
| Contract object: robinet sferic, silicon sanitar alb, stut filetat, electrozi adv1370316 | ||||||
| DA33413829 | UNITATEA MILITARA 02043 CUI: 4342944 | NAGHIS SRL CUI: 16748300 | furnizare | 44315320-0 | 09.06.2023 | 7,807 |
| Contract object: achizitie articole sanitare | ||||||
| DA33197443 | UNITATEA MILITARA 02043 CUI: 4342944 | NAGHIS SRL CUI: 16748300 | furnizare | 44315320-0 | 09.05.2023 | 639 |
| Contract object: achizitie sarma sudura aluminiu | ||||||
| DA32943335 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 44315320-0 | 03.04.2023 | 2,456 |
| Contract object: diverse tipuri de fludor | ||||||
| DA30648998 | UNITATEA MILITARA 01556 CUI: 22365032 | HANEX SRL CUI: 12765 | furnizare | 44315320-0 | 20.05.2022 | 4,694 |
| Contract object: achizitie obiecte de inventar de resortul cazarmare | ||||||
| DA30259252 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 44315320-0 | 29.03.2022 | 1,109 |
| Contract object: diverse tipuri de fludor | ||||||
| DA29391923 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | IT REPUBLIC SRL CUI: 21515603 | furnizare | 44315320-0 | 26.11.2021 | 1,997 |
| Contract object: srcf brasov-electrozi sudura | ||||||
| DA28629022 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | TRITON SRL CUI: 7424364 | furnizare | 44315320-0 | 27.08.2021 | 52 |
| Contract object: electrod sudura oteluri invelis-rutilic e-6013/ e-38-0-rr-12 2.5x350mm 4.8kg ok43.33 esab | ||||||
| DA28433362 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | TRITON SRL CUI: 7424364 | furnizare | 44315320-0 | 21.07.2021 | 1,456 |
| Contract object: pachet achizitie electrozi | ||||||
| DA28171065 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TRITON SRL CUI: 7424364 | furnizare | 44315320-0 | 10.06.2021 | 1,177 |
| Contract object: sarma sudura flux ok tubrod 15.14 1.2 mm 16 kg esab | ||||||
| DA27917831 | MIDIA GREEN ENERGY SA CUI: 14325363 | TRITON SRL CUI: 7424364 | furnizare | 44315320-0 | 07.05.2021 | 347 |
| Contract object: electrozi molibaz 2.5 x 350 mm 2 kg | ||||||
| DA27853324 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TRITON SRL CUI: 7424364 | furnizare | 44315320-0 | 28.04.2021 | 158 |
| Contract object: electrozi supertit conform referat nr.12137/23.04.2021 | ||||||
| DA27845716 | MIDIA GREEN ENERGY SA CUI: 14325363 | TRITON SRL CUI: 7424364 | furnizare | 44315320-0 | 26.04.2021 | 976 |
| Contract object: electrozi inox 316 aws 2.5x350 mm 4 kg bohler | ||||||
| DA27752598 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 44315320-0 | 12.04.2021 | 392 |
| Contract object: fludor | ||||||
| DA27733477 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TRITON SRL CUI: 7424364 | furnizare | 44315320-0 | 08.04.2021 | 158 |
| Contract object: achizitie electrozi supertit cnform referat nr.10287/07.04.2021 | ||||||
- 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