| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39563057 | TEATRUL ION CREANGA CUI: 4266510 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316100-9 | 17.12.2025 | 101 |
| Contract object: nicovala 5kg holzer 184/0053 | ||||||
| DA38334681 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44316100-9 | 17.06.2025 | 391 |
| Contract object: nicovala 20kg fonta 212190 st | ||||||
| DA37778870 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44316100-9 | 01.04.2025 | 2,017 |
| Contract object: nicovala din otel turnat pentru fierari 50 kg | ||||||
| DA34549556 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | CASA IDEEA GROUP SRL CUI: 34647088 | furnizare | 44316100-9 | 22.11.2023 | 724 |
| Contract object: nicovala din otel mannesmann 710-35, 35 kg | ||||||
| DA32036826 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | MAGNUM TOOLS RP SRL CUI: 29186646 | furnizare | 44316100-9 | 29.11.2022 | 116 |
| Contract object: nicovala otel 3kg mannesmann 710-03 | ||||||
| DA32036868 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | MAGNUM TOOLS RP SRL CUI: 29186646 | furnizare | 44316100-9 | 29.11.2022 | 223 |
| Contract object: nicovala otel 10kg mannesmann 710-10 | ||||||
| DA21990409 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | MAGNUM TOOLS RP SRL CUI: 29186646 | servicii | 44316100-9 | 07.12.2018 | 1,656 |
| Contract object: obiecte inventar | ||||||
- 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