| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39570579 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531200-3 | 17.12.2025 | 136 |
| Contract object: agatator cu filet lemn tip c o6x75x18 za | ||||||
| DA38688974 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531200-3 | 13.08.2025 | 15 |
| Contract object: pachet nr.oferta 103964688 | ||||||
| DA37836738 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BROOS & CO PREMIUM TOOLS SRL CUI: 22619017 | furnizare | 44531200-3 | 04.04.2025 | 3,650 |
| Contract object: set bucse elastice | ||||||
| DA37235361 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44531200-3 | 23.12.2024 | 192 |
| Contract object: diblu autofilet. gips-carton | ||||||
| DA35595550 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BILAMA SRL CUI: 4466500 | furnizare | 44531200-3 | 24.04.2024 | 4 |
| Contract object: materiale de constructii | ||||||
| DA35485487 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BILAMA SRL CUI: 4466500 | furnizare | 44531200-3 | 11.04.2024 | 1,174 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA35082623 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531200-3 | 22.02.2024 | 30 |
| Contract object: diblu tu 8x40 | ||||||
| DA34736409 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531200-3 | 19.12.2023 | 306 |
| Contract object: diblu cu surub 10x60 mm | ||||||
| DA34300175 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | TRUST PARTENER SRL CUI: 16600702 | furnizare | 44531200-3 | 23.10.2023 | 2,010 |
| Contract object: achizitie coltare antiderapante | ||||||
| DA32681900 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44531200-3 | 01.03.2023 | 6 |
| Contract object: 366269 crampon orizontal 20/40 | ||||||
| DA28008854 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44531200-3 | 20.05.2021 | 319 |
| Contract object: achizitie centura complexa anticadere 3 puncte prindere | ||||||
| DA27981872 | CARAIMAN COMSERV SRL CUI: 43476688 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44531200-3 | 17.05.2021 | 105 |
| Contract object: produse montaj | ||||||
| DA27627197 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ROCAST SRL CUI: 13535090 | furnizare | 44531200-3 | 24.03.2021 | 3,073 |
| Contract object: dibluri | ||||||
| DA26677595 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CIR LINE SRL CUI: 10926220 | furnizare | 44531200-3 | 28.10.2020 | 756 |
| Contract object: surub m4 x 25mm cu cap bombat | ||||||
| DA26335785 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | MICRA COM SRL CUI: 14705257 | servicii | 44531200-3 | 15.09.2020 | 1 |
| Contract object: clema de 20 | ||||||
| DA22026129 | UNITATEA MILITARA 01335 CUI: 24936747 | TIMAR DISTRIB SRL CUI: 17936949 | furnizare | 44531200-3 | 11.12.2018 | 4,831 |
| Contract object: pachet tije + ancora chimica | ||||||
| DA21869249 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | ELECTRONIC PREST SRL CUI: 6401800 | furnizare | 44531200-3 | 27.11.2018 | 34 |
| Contract object: set fixare chiuveta si wc | ||||||
| DA21550699 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | ELECTRONIC PREST SRL CUI: 6401800 | furnizare | 44531200-3 | 24.10.2018 | 3 |
| Contract object: set fixare wc | ||||||
| DA21510278 | UNITATEA MILITARA 01335 CUI: 24936747 | TIMAR DISTRIB SRL CUI: 17936949 | furnizare | 44531200-3 | 18.10.2018 | 800 |
| Contract object: ancora chimica si tija filetata | ||||||
| DA21486722 | UM 0466 BUCURESTI CUI: 4204208 | LECRI COM SRL CUI: 15115963 | furnizare | 44531200-3 | 18.10.2018 | 525 |
| Contract object: achizitie materiale dibluri/silicon... | ||||||
| DA21429524 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | GEROM INTERNATIONAL SA CUI: 6858926 | furnizare | 44531200-3 | 10.10.2018 | 9,213 |
| Contract object: crampoane 10x10x110 mm | ||||||
| DA21123851 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AXION IMPEX SRL CUI: 5512940 | furnizare | 44531200-3 | 04.09.2018 | 151 |
| Contract object: belciug | ||||||
| DA21048257 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44531200-3 | 24.08.2018 | 48 |
| Contract object: materiale de constructie | ||||||
| DA21001780 | GOSCOM LUPENI SRL CUI: 32455094 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44531200-3 | 13.08.2018 | 7 |
| Contract object: carlig hinta 8x135 | ||||||
| DA20730856 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | PUCHI ELECTRO SRL CUI: 8107240 | furnizare | 44531200-3 | 28.06.2018 | 8 |
| Contract object: diblu + holzsurub 6x30mm | ||||||
- 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