| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38937895 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ROM SEP SRL CUI: 33830 | servicii | 50850000-8 | 24.09.2025 | 7,684 |
| Contract object: pachet serviciu reparatie si reconditionari scaune | ||||||
| DA38655957 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ROM SEP SRL CUI: 33830 | servicii | 50850000-8 | 06.08.2025 | 48,991 |
| Contract object: reparatii mobilier | ||||||
| DA24430537 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 20.11.2019 | 980 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA23989537 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | ROM SEP SRL CUI: 33830 | furnizare | 39122100-4 | 02.10.2019 | 492 |
| Contract object: dulap cu 2 usi - nuc | ||||||
| DA23989221 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 02.10.2019 | 330 |
| Contract object: cuier tip pom | ||||||
| DA23967200 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 27.09.2019 | 735 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA23933997 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 25.09.2019 | 490 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA23870320 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 17.09.2019 | 1,225 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA23841709 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 12.09.2019 | 490 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA23736438 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | ROM SEP SRL CUI: 33830 | furnizare | 39122100-4 | 28.08.2019 | 1,203 |
| Contract object: dulap cu 2 usi cu yala | ||||||
| DA23589825 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 30.07.2019 | 245 |
| Contract object: corp mobil cu 3 sertare (rollbox) mahon | ||||||
| DA23583419 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ROM SEP SRL CUI: 33830 | furnizare | 39132100-7 | 29.07.2019 | 1,060 |
| Contract object: dulap de arhivare din lemn cu 2 usi | ||||||
| DA23389100 | MONETARIA STATULUI RA CUI: 427304 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 28.06.2019 | 1,497 |
| Contract object: scaun directorial de birou | ||||||
| DA23388758 | MONETARIA STATULUI RA CUI: 427304 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 27.06.2019 | 245 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA23261902 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 10.06.2019 | 2,450 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA22689062 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 27.03.2019 | 2,450 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA22487788 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 27.02.2019 | 245 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA22395005 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 13.02.2019 | 735 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA22395684 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 13.02.2019 | 980 |
| Contract object: corp mobil cu 3 sertare (rollbox) | ||||||
| DA21572370 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | ROM SEP SRL CUI: 33830 | furnizare | 39100000-3 | 25.10.2018 | 715 |
| Contract object: masa mioara | ||||||
| DA21572415 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | ROM SEP SRL CUI: 33830 | furnizare | 39122100-4 | 25.10.2018 | 572 |
| Contract object: dulap cu 2 usi si 1 polita | ||||||
| DA21572591 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | ROM SEP SRL CUI: 33830 | furnizare | 39122100-4 | 25.10.2018 | 1,068 |
| Contract object: dulap cu 12 usi cu yala | ||||||
- 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