| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2792938 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 18141000-9 | 30.06.2026 | 13 |
| Contract object: manusi gradinarit marimea 10 | |||||
| DAN2681633 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 12.02.2026 | 251 |
| Contract object: manusi protectie | |||||
| DAN2669758 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 18141000-9 | 29.01.2026 | 299 |
| Contract object: manusi electroizolante, rlu | |||||
| DAN2655723 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | STERGE ORICE SRL CUI: 39605911 | 18141000-9 | 14.01.2026 | 37 |
| Contract object: manusi nitril groase, negre, 0.15-0.20mm, 50 buc/cut l | |||||
| DAN2532909 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 18141000-9 | 21.08.2025 | 545 |
| Contract object: manusi de protectie | |||||
| DAN2498671 | UNITATEA MILITARA 01969 CUI: 4349047 | LAUR TOOLS SRL CUI: 47611230 | 18141000-9 | 07.07.2025 | 50 |
| Contract object: furnizare manusi din nitril | |||||
| DAN2445235 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 18141000-9 | 05.05.2025 | 277 |
| Contract object: manusi de protectie | |||||
| DAN2437841 | UNITATEA MILITARA 01969 CUI: 4349047 | LAUR TOOLS SRL CUI: 47611230 | 18141000-9 | 23.04.2025 | 690 |
| Contract object: furnizare manusi diferite | |||||
| DAN2373640 | UNITATEA MILITARA 01369 CUI: 4779052 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 18141000-9 | 30.01.2025 | 44 |
| Contract object: bunuri materiale | |||||
| DAN2363925 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 18141000-9 | 17.01.2025 | 34 |
| Contract object: manusi protectie lacatusi | |||||
| DAN2270174 | UNITATEA MILITARA 01369 CUI: 4779052 | ART DECORATOR SRL CUI: 13125553 | 18141000-9 | 20.09.2024 | 2,610 |
| Contract object: echipament de protectie | |||||
| DAN2269058 | UNITATEA MILITARA 01369 CUI: 4779052 | SAFETY ONE PRO SRL CUI: 30701214 | 18141000-9 | 19.09.2024 | 994 |
| Contract object: bunuri materiale | |||||
| DAN2207459 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SIGRON COM SRL CUI: 9937897 | 18141000-9 | 25.06.2024 | 252 |
| Contract object: manusi menaj latex | |||||
| DAN2194641 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SIGRON COM SRL CUI: 9937897 | 18141000-9 | 04.06.2024 | 126 |
| Contract object: manusi latex | |||||
| DAN2133313 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CDA BAICAL 2003 SRL CUI: 16083509 | 18141000-9 | 15.03.2024 | 134 |
| Contract object: manusi de lucru | |||||
| DAN2102270 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 18141000-9 | 26.01.2024 | 1,336 |
| Contract object: manusi protectie | |||||
| DAN2070906 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 18141000-9 | 19.12.2023 | 294 |
| Contract object: manusi protectie 10 | |||||
| DAN2055603 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 28.11.2023 | 120 |
| Contract object: manusi piele | |||||
| DAN2031672 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 18141000-9 | 26.10.2023 | 580 |
| Contract object: manusi de lucru | |||||
| DAN2008137 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 28.09.2023 | 165 |
| Contract object: pachet manusi | |||||
| DAN2008132 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 18141000-9 | 28.09.2023 | 71 |
| Contract object: manusi de lucru | |||||
| DAN1973436 | TERMOFICARE NAPOCA SA CUI: 201330 | SBS TEAM EQUIPMENT SRL CUI: 42987595 | 18141000-9 | 28.07.2023 | 875 |
| Contract object: manusi protectie | |||||
| DAN1881395 | TERMOFICARE NAPOCA SA CUI: 201330 | SBS TEAM EQUIPMENT SRL CUI: 42987595 | 18141000-9 | 20.03.2023 | 451 |
| Contract object: manusi protectie | |||||
| DAN1856774 | TERMOFICARE NAPOCA SA CUI: 201330 | RIVER TRADE & SERVICES SRL CUI: 35702890 | 18141000-9 | 03.02.2023 | 480 |
| Contract object: manusi electroizolante | |||||
| DAN1849767 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 18141000-9 | 25.01.2023 | 284 |
| Contract object: manusi protectie mecanica | |||||
- 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