| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156633 | COMUNA VULCANA PANDELE CUI: 14932420 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423790-5 | 10.09.2026 | 945 |
| Contract object: treapta zincata | ||||||
| DA41127755 | COMUNA SUPUR CUI: 3897114 | SIMONCA MAT & EDY SRL CUI: 44188675 | furnizare | 44423790-5 | 09.09.2026 | 1,717 |
| Contract object: materiale constructi supuru de jos | ||||||
| DA39907752 | COMUNA SUPUR CUI: 3897114 | SIMONCA MAT & EDY SRL CUI: 44188675 | furnizare | 44423790-5 | 02.03.2026 | 1,541 |
| Contract object: materiale constructi supuru de jos | ||||||
| DA39502318 | COMUNA SUPUR CUI: 3897114 | SIMONCA MAT & EDY SRL CUI: 44188675 | furnizare | 44423790-5 | 11.12.2025 | 1,021 |
| Contract object: materiale constructi supuru de jos | ||||||
| DA38860451 | COMUNA SUPUR CUI: 3897114 | SIMONCA MAT & EDY SRL CUI: 44188675 | furnizare | 44423790-5 | 15.09.2025 | 1,412 |
| Contract object: materiale constructi supuru de jos | ||||||
| DA38640074 | COMUNA SUPUR CUI: 3897114 | SIMONCA MAT & EDY SRL CUI: 44188675 | furnizare | 44423790-5 | 05.08.2025 | 993 |
| Contract object: materiale constructi supuru de jos | ||||||
| DA38437281 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44423790-5 | 30.06.2025 | 1,050 |
| Contract object: scara aluminiu | ||||||
| DA38192343 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 44423790-5 | 26.05.2025 | 271 |
| Contract object: scara medicala 2 trepte / scaun de pat | ||||||
| DA37955039 | COMUNA ACAS CUI: 3897386 | SIMONCA MAT & EDY SRL CUI: 44188675 | furnizare | 44423790-5 | 23.04.2025 | 2,529 |
| Contract object: pachet materiale acas | ||||||
| DA37655961 | OPERA NATIONALA ROMANA CUI: 4354558 | UNITED ACOUSTICS SRL CUI: 34286935 | furnizare | 44423790-5 | 13.03.2025 | 8,336 |
| Contract object: elemente de decor scara | ||||||
| DA37187682 | COMUNA ACAS CUI: 3897386 | SIMONCA MAT & EDY SRL CUI: 44188675 | furnizare | 44423790-5 | 17.12.2024 | 1,861 |
| Contract object: pachet materiale | ||||||
| DA37147535 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | IMRE BAU SRL CUI: 25090882 | furnizare | 44423790-5 | 11.12.2024 | 235 |
| Contract object: scara metal | ||||||
| DA36757934 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEW ENGINEERING SERVICES SRL CUI: 17877044 | furnizare | 44423790-5 | 22.10.2024 | 450 |
| Contract object: scara aluminiu | ||||||
| DA36508218 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ANCASEB COM SRL CUI: 18575427 | furnizare | 44423790-5 | 16.09.2024 | 3,750 |
| Contract object: montat scara metalica la mansarda ufo rupea | ||||||
| DA36276230 | COMUNA ACAS CUI: 3897386 | SIMONCA MAT & EDY SRL CUI: 44188675 | furnizare | 44423790-5 | 08.08.2024 | 1,020 |
| Contract object: pachet materiale constructii | ||||||
| DA35832811 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 44423790-5 | 29.05.2024 | 150 |
| Contract object: trepte de scara din fier pentru guri de vizitare (rev.2) | ||||||
| DA35397887 | AQUACARAS SA CUI: 16868757 | INOX STYLE SRL CUI: 16310369 | furnizare | 44423790-5 | 01.04.2024 | 11,035 |
| Contract object: scara inox | ||||||
| DA35043661 | COMUNA SUPUR CUI: 3897114 | SIMONCA MAT & EDY SRL CUI: 44188675 | furnizare | 44423790-5 | 19.02.2024 | 1,866 |
| Contract object: tub corugat | ||||||
| DA34667791 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | VASION SRL CUI: 992154 | furnizare | 44423790-5 | 11.12.2023 | 1,186 |
| Contract object: treapta zincata 1000x270 (30x3) | ||||||
| DA34529620 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | VASION SRL CUI: 992154 | furnizare | 44423790-5 | 20.11.2023 | 5,412 |
| Contract object: trepte gratar zincat conf. oferta 8148/14.11.2023 | ||||||
| DA33387739 | RAJA SA CUI: 1890420 | INFRA BETON SRL CUI: 5391902 | furnizare | 44423790-5 | 06.06.2023 | 300 |
| Contract object: treapta de acces | ||||||
| DA33179298 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44423790-5 | 05.05.2023 | 399 |
| Contract object: scara metalica | ||||||
| DA33156806 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | LADOREL COM SRL CUI: 8458446 | furnizare | 44423790-5 | 03.05.2023 | 111 |
| Contract object: scara 4+1 | ||||||
| DA33029890 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NUTRICULT SRL CUI: 18521303 | furnizare | 44423790-5 | 13.04.2023 | 234 |
| Contract object: scara metalica cu o treapta, sarcina max 150kg, inaltime 25 cm | ||||||
| DA31280050 | COMUNA PODURI CUI: 4278183 | PETIT SRL CUI: 2821312 | furnizare | 44423790-5 | 31.08.2022 | 983 |
| Contract object: scara metalica 3tr*9 | ||||||
- 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