| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2714877 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PHOENIX G ENVIRONMENTAL SRL CUI: 43995383 | 39370000-6 | 27.03.2026 | 169,750 |
| Contract object: achizitie conform anunt adv1519297/06.03.2026 | |||||
| DAN2497544 | COMUNA CORNETU CUI: 4364470 | HORNBACH CENTRALA SRL CUI: 17777320 | 39300000-5 | 07.07.2025 | 1,627 |
| Contract object: makita ciocan, makita incarcator, makita acumulator | |||||
| DAN2365330 | COMUNA PERIS CUI: 4611554 | ALTEX ROMANIA SRL CUI: 2864518 | 39300000-5 | 20.01.2025 | 168 |
| Contract object: storcator de fructe | |||||
| DAN2268004 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | ROMVAC COMPANY SA CUI: 482384 | 39300000-5 | 18.09.2024 | 740 |
| Contract object: medicamente de uz veterinar | |||||
| DAN2147021 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | ARHIEPISCOPIA BUCURESTILOR CUI: 4746217 | 39300000-5 | 02.04.2024 | 3,734 |
| Contract object: echipament cu specific religios | |||||
| DAN1967953 | ORASUL PANTELIMON CUI: 4420759 | DOCAS AQUA CONSULT SRL CUI: 33142133 | 39300000-5 | 20.07.2023 | 2,300 |
| Contract object: robinet, supapa, cordelina | |||||
| DAN1757561 | COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 | BILANCIA EXIM SRL CUI: 3968479 | 39312200-4 | 21.09.2022 | 84,033 |
| Contract object: furnizarea, instalarea si punerea in functiune de echipamente profesionale pentru dotare cantina scolara din cadrul colegiului silvic theodor pietraru | |||||
| DAN1604079 | COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 | SDS GROUP SRL CUI: 6980299 | 39312200-4 | 04.01.2022 | 38,340 |
| Contract object: furnizarea, instalarea si punerea in functiune de echipamente profesionale pentru dotare cantina scolara din cadrul colegiului silvic theodor pietraru | |||||
| DAN1498553 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | SDS GROUP SRL CUI: 6980299 | 39312200-4 | 12.07.2021 | 97,749 |
| Contract object: furnizarea, instalarea si punerea in functiune de echipamente profesionale pentru dotare cantina scolara din cadrul liceului tehnologic cezar nicolau branesti, judetul ilfov | |||||
| DAN1392001 | COMUNA FUNDENI CUI: 3126837 | QUATRONIX SRL CUI: 14419530 | 39300000-5 | 30.12.2020 | 79,814 |
| Contract object: dotarea scolii sfintii trei ierarhi hanu conachi din comuna fundeni | |||||
| DAN1328045 | COMUNA FUNDENI CUI: 3126837 | QUATRONIX SRL CUI: 14419530 | 39300000-5 | 21.08.2020 | 79,814 |
| Contract object: dotarea scolii sfintii trei ierarhi hanu conachi din comuna fundeni | |||||
| DAN1297023 | COMUNA CIOROGIRLA CUI: 4532450 | ROMALARM DGV SRL CUI: 36519026 | 39300000-5 | 22.06.2020 | 2,184 |
| Contract object: camera it,cablu,acumulator | |||||
- 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