| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064703 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44920000-5 | 27.08.2026 | 55 |
| Contract object: var sac 20 kg | ||||||
| DA40860455 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44920000-5 | 22.07.2026 | 2,141 |
| Contract object: glet ct126, ct127 | ||||||
| DA40447896 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44920000-5 | 21.05.2026 | 445 |
| Contract object: pachet glet | ||||||
| DA40329405 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44920000-5 | 07.05.2026 | 8,881 |
| Contract object: glet ct237/20kg | ||||||
| DA40139585 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44920000-5 | 03.04.2026 | 3,768 |
| Contract object: glet ct127 20kg | ||||||
| DA38347975 | COMUNA POLOVRAGI CUI: 4718977 | ONESTORE ENERGY SRL CUI: 24386651 | furnizare | 44920000-5 | 17.06.2025 | 640 |
| Contract object: achizitie produse pentru confectionare trofee | ||||||
| DA37551243 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ALSER POWER SRL CUI: 47699747 | furnizare | 44920000-5 | 26.02.2025 | 1,681 |
| Contract object: produse de pepiniera | ||||||
| DA37513143 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALSER POWER SRL CUI: 47699747 | furnizare | 44920000-5 | 21.02.2025 | 9,365 |
| Contract object: materiale solarii os valea cibinului-saliste - ds sibiu | ||||||
| DA37250856 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | VAL SCORPION SRL CUI: 6144153 | furnizare | 44920000-5 | 23.12.2024 | 681 |
| Contract object: placa gipscarton 12.5 | ||||||
| DA35691886 | OPERA BRASOV CUI: 4317746 | ONESTORE ENERGY SRL CUI: 24386651 | furnizare | 44920000-5 | 13.05.2024 | 400 |
| Contract object: compozit mineral marmura lichida | ||||||
| DA33532713 | UNITATEA MILITARA 01512 CUI: 4241117 | MERK CLASS SRL CUI: 31445114 | furnizare | 44920000-5 | 26.06.2023 | 16,200 |
| Contract object: piatra | ||||||
| DA33377476 | UNITATEA MILITARA 01512 CUI: 4241117 | MERK CLASS SRL CUI: 31445114 | furnizare | 44920000-5 | 31.05.2023 | 10,935 |
| Contract object: piatra de marmura alba si panza antiburuieni | ||||||
| DA33332294 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 44920000-5 | 24.05.2023 | 4,992 |
| Contract object: tavan casetat mf02, fibra minerala, 600 x 600 x 12 mm, 4.32 mp / cutie | ||||||
| DA26859913 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | DEDEMAN SRL CUI: 2816464 | furnizare | 44920000-5 | 19.11.2020 | 1,891 |
| Contract object: piatra calcaroasa, gips si creta | ||||||
| DA25654489 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | MET-CHIM SA CUI: 1114062 | furnizare | 44920000-5 | 20.05.2020 | 15 |
| Contract object: silicon bison | ||||||
| DA25617669 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | POLYDIS SRL CUI: 17850758 | furnizare | 44920000-5 | 15.05.2020 | 96 |
| Contract object: carbonat de calciu micronizat | ||||||
| DA25567494 | MI - UM 0575 BUCURESTI CUI: 4340676 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 44920000-5 | 07.05.2020 | 2,406 |
| Contract object: achizitie materiale pentru refacerea zidariei | ||||||
| DA25236513 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | MET-CHIM SA CUI: 1114062 | furnizare | 44920000-5 | 10.03.2020 | 3 |
| Contract object: ipsos 2 kg | ||||||
| DA25018364 | ORASUL ISACCEA CUI: 3721907 | BORISMAR SRL CUI: 7242028 | furnizare | 44920000-5 | 11.02.2020 | 4 |
| Contract object: tn 3.5/25 | ||||||
| DA23752580 | ORASUL ISACCEA CUI: 3721907 | BORISMAR SRL CUI: 7242028 | furnizare | 44920000-5 | 30.08.2019 | 155 |
| Contract object: suruburi | ||||||
| DA23319509 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | GB SERVICE SRL CUI: 1446479 | furnizare | 44920000-5 | 19.06.2019 | 92 |
| Contract object: glet de ipsos ct 126/sac 20 kg | ||||||
| DA22877631 | UNITATEA MILITARA 01026 CUI: 4193184 | HEXI DOMINO SRL CUI: 34702816 | furnizare | 44920000-5 | 19.04.2019 | 9,875 |
| Contract object: placa marmura alba | ||||||
| DA21584442 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 44920000-5 | 26.10.2018 | 455 |
| Contract object: placa gips carton12.5x1200x2600mm | ||||||
| DA21310599 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 44920000-5 | 27.09.2018 | 61 |
| Contract object: placa gips carton12.5x1200x2600mm | ||||||
| DA21093908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | TUDOREL EXIM SRL CUI: 6323418 | furnizare | 44920000-5 | 29.08.2018 | 203 |
| Contract object: var+vopsea email si prelungitor 5m 6p | ||||||
- 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