| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2521270 | COMUNA BELIN CUI: 4404567 | GLOBINFO SRL CUI: 14130655 | 39300000-5 | 03.08.2025 | 336 |
| Contract object: echipament it | |||||
| DAN2521263 | COMUNA BELIN CUI: 4404567 | MARGRY TEAM SRL CUI: 33613940 | 39330000-4 | 03.08.2025 | 213 |
| Contract object: echip. dezinfectant | |||||
| DAN2412620 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | EMM INDUSTRIAL EQUIPMENT SRL CUI: 51053301 | 39340000-7 | 25.03.2025 | 120 |
| Contract object: achizitionare duza gaz conica | |||||
| DAN2400802 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 39300000-5 | 10.03.2025 | 2,939 |
| Contract object: achizitionare materiale intretinere | |||||
| DAN1921192 | COMUNA HAGHIG CUI: 4404583 | FILODI PLUS SRL CUI: 28227888 | 39330000-4 | 15.05.2023 | 1,135 |
| Contract object: alcool sanitar, masca transparenta, masca protectie | |||||
| DAN1518238 | SEPSIIPAR SRL CUI: 33602606 | DEDEMAN SRL CUI: 2816464 | 39300000-5 | 18.08.2021 | 56 |
| Contract object: achizitionat robinet coltar combinat | |||||
| DAN1517639 | SEPSIIPAR SRL CUI: 33602606 | DEDEMAN SRL CUI: 2816464 | 39300000-5 | 17.08.2021 | 227 |
| Contract object: achizitionat capac doza mare cu clema, capac doza mic cu cleme, aerator lavoar, conector robinet,banda teflon,sita inox, lacat alama,robinet coltar, set furtun gradina, stergator hm scala | |||||
| DAN1284943 | COMUNA HAGHIG CUI: 4404583 | FILODI PLUS SRL CUI: 28227888 | 39330000-4 | 26.05.2020 | 1,335 |
| Contract object: alcool sanitar, masca protectie | |||||
| DAN1184245 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | ABITARE CG SRL CUI: 11631848 | 39300000-5 | 13.11.2019 | 2,641 |
| Contract object: sacuri de dormit si thermos | |||||
| DAN1100431 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | ABITARE CG SRL CUI: 11631848 | 39300000-5 | 06.05.2019 | 2,471 |
| Contract object: echpamente de serviciu | |||||
| DAN1091620 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | FURNIZOR PROFESSIONALL SRL CUI: 22503127 | 39312200-4 | 09.04.2019 | 772 |
| Contract object: capac complet | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards