| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068561 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 44611100-7 | 01.09.2026 | 15,083 |
| Contract object: cilindru aer cod 203836 | ||||||
| DA40278846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44611100-7 | 29.04.2026 | 149 |
| Contract object: cilindru siguranta 5 chei 45x45mm/ah y3 626 broasca ingropata/a 671 va ap garn min cu silduri 90mm | ||||||
| DA39860574 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 44611100-7 | 23.02.2026 | 67,875 |
| Contract object: cilindri de diferite tipuri (set=4 buc) | ||||||
| DA39501571 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611100-7 | 10.12.2025 | 41 |
| Contract object: cilindru 72 c uni o olv | ||||||
| DA38933039 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611100-7 | 24.09.2025 | 84 |
| Contract object: cilindru 65 desc 26/31 din 0 olv | ||||||
| DA38440406 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 44611100-7 | 01.07.2025 | 450 |
| Contract object: cilindru cu gaz pentru scaune | ||||||
| DA38154776 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | FLACARA IMPEX SRL CUI: 5715421 | furnizare | 44611100-7 | 20.05.2025 | 5,042 |
| Contract object: cilindru oscilant; ref. 4653 | ||||||
| DA38034071 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 44611100-7 | 08.05.2025 | 1,836 |
| Contract object: piston superior cilindru usa isuzu citiport | ||||||
| DA37892437 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IPSO SRL CUI: 5368365 | furnizare | 44611100-7 | 11.04.2025 | 685 |
| Contract object: cilindru hidraulic pentru geam | ||||||
| DA37748959 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 44611100-7 | 26.03.2025 | 446 |
| Contract object: butelie explozie aer comprimat | ||||||
| DA37431430 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611100-7 | 05.02.2025 | 89 |
| Contract object: cilindru sig c82 d 31-41 din o ni | ||||||
| DA36179315 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ATELIER-CROITORIA CARIN SRL CUI: 37869275 | furnizare | 44611100-7 | 23.07.2024 | 450 |
| Contract object: cilindri cu aer | ||||||
| DA36081453 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611100-7 | 05.07.2024 | 602 |
| Contract object: pachet cilindri-c6-sap i | ||||||
| DA35017202 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | furnizare | 44611100-7 | 12.02.2024 | 3,089 |
| Contract object: cilindru rotund | ||||||
| DA34666215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44611100-7 | 11.12.2023 | 316 |
| Contract object: cilindru siguranta 60mm/cilindru siguranta venus 60mm/cilindru siguranta 60mm | ||||||
| DA34541480 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611100-7 | 21.11.2023 | 81 |
| Contract object: cilindru serie eco 45x45mm 3 chei | ||||||
| DA33885657 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CONTROM C&I SA CUI: 8309177 | furnizare | 44611100-7 | 28.08.2023 | 23,184 |
| Contract object: cilindri cu robineti inchidere pentru sistemul de pompare | ||||||
| DA33768178 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 44611100-7 | 03.08.2023 | 3,390 |
| Contract object: ansamblu switch cilindru usa | ||||||
| DA33675553 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44611100-7 | 20.07.2023 | 2,714 |
| Contract object: cilindru | ||||||
| DA32635128 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611100-7 | 22.02.2023 | 259 |
| Contract object: cil.sig.ampr urbis cr.a 01 can 35x45 5ch | ||||||
| DA32168878 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611100-7 | 14.12.2022 | 1,190 |
| Contract object: pachet cilindri si incuietori - corp e | ||||||
| DA31434915 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 44611100-7 | 23.09.2022 | 1,187 |
| Contract object: cilindru dublu dsnu-10-10-p-a | ||||||
| DA31187650 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 44611100-7 | 19.08.2022 | 833 |
| Contract object: cilindru dublu dsnu-10-25-p-a | ||||||
| DA31187632 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 44611100-7 | 19.08.2022 | 2,173 |
| Contract object: cilindru advul-12-10-p-a | ||||||
| DA30938450 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 44611100-7 | 04.07.2022 | 564 |
| Contract object: cilindru dsnu-20-262-ppv-a | ||||||
- 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