| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029006 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44411800-2 | 21.08.2026 | 103 |
| Contract object: pisoar | ||||||
| DA40998870 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | CONTAINER PLUS STORAGE SRL CUI: 43594055 | furnizare | 44411800-2 | 17.08.2026 | 1,572 |
| Contract object: pisoar | ||||||
| DA40858999 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411800-2 | 21.07.2026 | 324 |
| Contract object: pachet nr.oferta 104476581 | ||||||
| DA40264450 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | DAVICOM SRL CUI: 17720855 | furnizare | 44411800-2 | 28.04.2026 | 484 |
| Contract object: site pisoar odorizante | ||||||
| DA39424584 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 44411800-2 | 03.12.2025 | 350 |
| Contract object: sita odorizanta site odorizante de pentru pisoar pisoare, albastra esenia | ||||||
| DA37887850 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | FOR OFFICE SRL CUI: 33947443 | furnizare | 44411800-2 | 10.04.2025 | 154 |
| Contract object: sita odorizanta site odorizante de pentru pisoar pisoare, albastra esenia | ||||||
| DA37500598 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44411800-2 | 18.02.2025 | 134 |
| Contract object: pisoar | ||||||
| DA37269077 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411800-2 | 09.01.2025 | 146 |
| Contract object: urinar p101 k08-013. | ||||||
| DA37139698 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411800-2 | 10.12.2024 | 930 |
| Contract object: separator pisoar menuet city, portelan, alb | ||||||
| DA36824186 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELP SRL CUI: 6740296 | furnizare | 44411800-2 | 01.11.2024 | 24,098 |
| Contract object: pisoar cu senzor incorporat | ||||||
| DA36721045 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411800-2 | 18.10.2024 | 620 |
| Contract object: separator pisoar | ||||||
| DA36547056 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411800-2 | 19.09.2024 | 1,033 |
| Contract object: separator pisoar menuet city, portelan, alb | ||||||
| DA36528635 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SANI LUX SRL CUI: 16768332 | furnizare | 44411800-2 | 17.09.2024 | 1,686 |
| Contract object: materiale igienico sanitare | ||||||
| DA36332147 | UM02590 CRAIOVA CUI: 5002185 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44411800-2 | 22.08.2024 | 2,723 |
| Contract object: materiale cazarmare | ||||||
| DA36188154 | PENITENCIARUL CRAIOVA CUI: 4553240 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411800-2 | 24.07.2024 | 3,810 |
| Contract object: vopsea, adeziv, multibat, adeziv | ||||||
| DA36087285 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | FOR OFFICE SRL CUI: 33947443 | furnizare | 44411800-2 | 10.07.2024 | 549 |
| Contract object: sita odorizanta site odorizante de pentru pisoar pisoare, albastra oti | ||||||
| DA36061801 | TRANSPORT LOCAL SA CUI: 1219301 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411800-2 | 03.07.2024 | 103 |
| Contract object: separator pisoar menuet city, portelan, alb | ||||||
| DA35995022 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44411800-2 | 25.06.2024 | 308 |
| Contract object: vas pisoar ceramica alb cersanit, cot pp 110 - 67 grade, ramificatie pp 110 x 40 x 45 grade, cot pp | ||||||
| DA35880925 | ORAS BREAZA CUI: 2845486 | FOR OFFICE SRL CUI: 33947443 | furnizare | 44411800-2 | 05.06.2024 | 181 |
| Contract object: sita odorizanta | ||||||
| DA35649716 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | HIGH STYLE HOME SRL CUI: 30394560 | furnizare | 44411800-2 | 10.05.2024 | 3,105 |
| Contract object: pisoar ceramic | ||||||
| DA35592638 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 44411800-2 | 23.04.2024 | 472 |
| Contract object: pisoare (rev.2) | ||||||
| DA35460813 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FOR OFFICE SRL CUI: 33947443 | furnizare | 44411800-2 | 09.04.2024 | 301 |
| Contract object: sita odorizanta , saci menaj 35l | ||||||
| DA34714665 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | ENERGY DRIP SRL CUI: 41579555 | furnizare | 44411800-2 | 15.12.2023 | 1,396 |
| Contract object: pisoar cersanit taurus | ||||||
| DA34324672 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | COREZ SRL CUI: 741144 | furnizare | 44411800-2 | 25.10.2023 | 770 |
| Contract object: set pisoar | ||||||
| DA33998489 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44411800-2 | 13.09.2023 | 390 |
| Contract object: urinar kadda ur82-v2 | ||||||
- 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