| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2782304 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | PROMPT SERVICE SRL CUI: 22052493 | 72267000-4 | 17.06.2026 | 300 |
| Contract object: reparatie masina de spalat | |||||
| DAN2605450 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | RODATEK SOLUTIONS SRL CUI: 33881586 | 72267000-4 | 17.11.2025 | 180 |
| Contract object: reparatii aparatura electronica | |||||
| DAN1650188 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CAPSULE CORPORATION SRL CUI: 44581967 | 72267000-4 | 23.03.2022 | 700 |
| Contract object: reparatie telefon mobil | |||||
| DAN1326633 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | RET UTILAJE SRL CUI: 6102921 | 72267000-4 | 18.08.2020 | 1,960 |
| Contract object: prestari servicii | |||||
| DAN1326631 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | RET UTILAJE SRL CUI: 6102921 | 72267000-4 | 18.08.2020 | 4,436 |
| Contract object: prestari servicii | |||||
| DAN1326588 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | RET UTILAJE SRL CUI: 6102921 | 72267000-4 | 18.08.2020 | 4,436 |
| Contract object: prestari servicii | |||||
| DAN1326585 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | GENERAL HIDRAULIC SOLUTION SRL CUI: 37471198 | 72267000-4 | 18.08.2020 | 2,490 |
| Contract object: prestari servicii | |||||
| DAN1326276 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | GENERAL HIDRAULIC SOLUTION SRL CUI: 37471198 | 72267000-4 | 17.08.2020 | 2,820 |
| Contract object: prestari servicii | |||||
| DAN1067548 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | COPYPREX SRL CUI: 6582994 | 72267000-4 | 01.02.2019 | 237 |
| Contract object: servicii reparatii | |||||
| DAN1059277 | ORAS TANDAREI CUI: 4364888 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72267000-4 | 16.01.2019 | 1,450 |
| Contract object: servicii mentenanta | |||||
| DAN1019051 | ORAS TANDAREI CUI: 4364888 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72267000-4 | 10.10.2018 | 1,145 |
| Contract object: servicii mentenanta software | |||||
| DAN1018780 | ORAS TANDAREI CUI: 4364888 | PRIMERA TECH NET SRL CUI: 29762838 | 72267000-4 | 10.10.2018 | 150 |
| Contract object: prestari servicii informatice | |||||
| DAN1018269 | ORAS TANDAREI CUI: 4364888 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72267000-4 | 09.10.2018 | 1,145 |
| Contract object: servicii mentenanta | |||||
| DAN1018104 | ORAS TANDAREI CUI: 4364888 | PRIMERA TECH NET SRL CUI: 29762838 | 72267000-4 | 09.10.2018 | 150 |
| Contract object: prestari servicii informatice | |||||
- 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