| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40778332 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 42122130-0 | 08.07.2026 | 7,925 |
| Contract object: pompa presiune apa grundfos cm10-7 380v | ||||||
| DA40778434 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 30237475-9 | 08.07.2026 | 745 |
| Contract object: presostat electronic reglabil monofazic preset pedrollo | ||||||
| DA35134779 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 44115210-4 | 29.02.2024 | 230 |
| Contract object: vas expansiune | ||||||
| DA34873223 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 42122130-0 | 19.01.2024 | 539 |
| Contract object: pompa recirculare apa clasa a 25-6-130 + olandezi | ||||||
| DA34040555 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 35121500-3 | 19.09.2023 | 599 |
| Contract object: sigilii | ||||||
| DA33426843 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 44521210-3 | 13.06.2023 | 1,170 |
| Contract object: pachet lacate inkandado 2- 27mm + chei | ||||||
| DA33363796 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 44411700-1 | 31.05.2023 | 308 |
| Contract object: clapeta actionare geberit sigma01 alb | ||||||
| DA33092663 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 44520000-1 | 27.04.2023 | 3,680 |
| Contract object: pachet lacate invent, chei lacate invent, personalizate, conform adv1353789 | ||||||
| DA33082516 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 44521130-8 | 24.04.2023 | 2,400 |
| Contract object: yala inteligenta usa deschidere multipla negru | ||||||
| DA33010157 | GARDA DE COASTA CUI: 29521430 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 35121500-3 | 11.04.2023 | 645 |
| Contract object: sigiliu plastic 3.7mm x490mm inseriat cu inchidere ajustabila | ||||||
| DA32892882 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 42122000-0 | 27.03.2023 | 487 |
| Contract object: pompa circulatie rs 32/8g-180 | ||||||
- 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