| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218546 | GRADINITA NR 137 CUI: 27981947 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42718100-3 | 21.09.2026 | 711 |
| Contract object: pachet talpa teflon fier de calcat si husa pentru masa de calcat primula tv | ||||||
| DA40714656 | MONETARIA STATULUI RA CUI: 427304 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 33793000-5 | 29.06.2026 | 2,905 |
| Contract object: tub laser co2 100w, efr f4 | ||||||
| DA39871868 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | servicii | 72500000-0 | 23.02.2026 | 5,940 |
| Contract object: mentenanta retele laboratoare infromatica | ||||||
| DA39104782 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42717000-5 | 20.10.2025 | 91,800 |
| Contract object: calandru electric | ||||||
| DA38867133 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42700000-3 | 16.09.2025 | 7,081 |
| Contract object: echipamente dotare croitorie | ||||||
| DA38130492 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 30195921-4 | 19.05.2025 | 329 |
| Contract object: spray cu spuma activa de curatare spirit 61 | ||||||
| DA37516970 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | servicii | 42718100-3 | 24.02.2025 | 9,200 |
| Contract object: calandrul de calcat cu abur | ||||||
| DA37500008 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | servicii | 72500000-0 | 19.02.2025 | 6,400 |
| Contract object: mentenanta sistem informatic | ||||||
| DA36654615 | UM 02512 C BUCURESTI CUI: 4193044 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42720000-9 | 08.10.2024 | 600 |
| Contract object: disc debitare tesaturi speciale | ||||||
| DA36350312 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42717000-5 | 28.08.2024 | 9,000 |
| Contract object: set masa de calcat si generator de abur | ||||||
| DA36244719 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 39713510-1 | 02.08.2024 | 550 |
| Contract object: muzeul national brukenthal sibiu | ||||||
| DA36220581 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 38636110-6 | 30.07.2024 | 3,200 |
| Contract object: racitor industrial de apa cw 5200 | ||||||
| DA35319815 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | servicii | 72500000-0 | 22.03.2024 | 6,480 |
| Contract object: mentenanta sistem informatic | ||||||
| DA34067416 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42718200-4 | 21.09.2023 | 2,270 |
| Contract object: presa de calcat rufe | ||||||
| DA34007787 | COMUNA DOBROESTI CUI: 4283503 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42718200-4 | 13.09.2023 | 2,270 |
| Contract object: achizitie presa de calcat cu control electronic | ||||||
| DA33662088 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 44423000-1 | 18.07.2023 | 5,522 |
| Contract object: granulator furaje/deseuri agroindustriale | ||||||
| DA33662147 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 31124000-1 | 18.07.2023 | 7,063 |
| Contract object: generator de abur cu 2 posturi de lucru | ||||||
| DA31427225 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42718200-4 | 21.09.2022 | 1,920 |
| Contract object: presa de calcat | ||||||
| DA31402864 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 42718200-4 | 16.09.2022 | 1,920 |
| Contract object: presa de calcat cu control electronic texi apollo 101 | ||||||
| DA30895495 | OPERA NATIONALA ROMANA CUI: 4354558 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 09211000-1 | 27.06.2022 | 120 |
| Contract object: ulei masina de cusut spirit 2 - 1 litru | ||||||
| DA30588572 | OPERA NATIONALA ROMANA CUI: 4354558 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 09211000-1 | 13.05.2022 | 60 |
| Contract object: ulei masina de cusut spirit 2 - 1 litru | ||||||
| DA29961117 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 39561120-9 | 17.02.2022 | 9,874 |
| Contract object: earloop-elastic band | ||||||
| DA29961070 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 39560000-5 | 17.02.2022 | 15,634 |
| Contract object: nosloop/nose bridge strips | ||||||
| DA29961005 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 19270000-9 | 17.02.2022 | 13,709 |
| Contract object: material netesut - meltblown 25/m2 -alb- | ||||||
| DA29960980 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALL STITCH AUTOMATIZARI SRL CUI: 39073970 | furnizare | 19270000-9 | 17.02.2022 | 5,935 |
| Contract object: material netesut - spunbond 25g/m2 - alb - | ||||||
- 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