| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2673915 | COMUNA PIETRARI CUI: 17352745 | BEDA IMPEX SRL CUI: 9119863 | 03116100-8 | 03.02.2026 | 11,421 |
| Contract object: cauciucuri buldoexcavator | |||||
| DAN2665050 | COMUNA PUTNA CUI: 4441379 | CHELBA AAUREL - INTREPRINDERE FAMILIALA CUI: 8112913 | 03116100-8 | 23.01.2026 | 1,090 |
| Contract object: anvelope | |||||
| DAN2590296 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 03116100-8 | 29.10.2025 | 4,784 |
| Contract object: covor pvc strong lat 4m | |||||
| DAN2101001 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | WEBTRADE MARKETING SRL CUI: 28555370 | 03116100-8 | 25.01.2024 | 4,529 |
| Contract object: anvelope iarna michelin 215/60/r17c | |||||
| DAN2088212 | COMUNA OLTINA CUI: 6228122 | A - Z SRL CUI: 6161820 | 03116100-8 | 11.01.2024 | 1,008 |
| Contract object: cauciucuri | |||||
| DAN2063895 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GRUP MODAL SRL CUI: 14465294 | 03116100-8 | 12.12.2023 | 17 |
| Contract object: anvelopa roaba | |||||
| DAN2063186 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GRUP MODAL SRL CUI: 14465294 | 03116100-8 | 11.12.2023 | 17 |
| Contract object: anvelopa roaba | |||||
| DAN1989038 | COMUNA SANISLAU CUI: 4626032 | BERECZKI Z ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 41416663 | 03116100-8 | 29.08.2023 | 1,042 |
| Contract object: anvelope | |||||
| DAN1940952 | COMUNA OLTINA CUI: 6228122 | A - Z SRL CUI: 6161820 | 03116100-8 | 16.06.2023 | 3,983 |
| Contract object: cauciucuri | |||||
| DAN1889899 | COMUNA OLTINA CUI: 6228122 | A - Z SRL CUI: 6161820 | 03116100-8 | 30.03.2023 | 3,731 |
| Contract object: cauciuc | |||||
| DAN1888456 | COMUNA OLTINA CUI: 6228122 | A - Z SRL CUI: 6161820 | 03116100-8 | 29.03.2023 | 3,025 |
| Contract object: cauciucuri | |||||
| DAN1864680 | COMUNA OLTINA CUI: 6228122 | STERA INDUSTRY SRL CUI: 14613064 | 03116100-8 | 17.02.2023 | 174 |
| Contract object: cauciuc | |||||
| DAN1863084 | COMUNA OLTINA CUI: 6228122 | A - Z SRL CUI: 6161820 | 03116100-8 | 15.02.2023 | 177 |
| Contract object: anvelope | |||||
| DAN1838986 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | DEDEMAN SRL CUI: 2816464 | 03116100-8 | 11.01.2023 | 84 |
| Contract object: compact pelicula caucicata | |||||
| DAN1735776 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | NURVIL TUNING SRL CUI: 15903929 | 03116100-8 | 09.08.2022 | 1,109 |
| Contract object: anvelopa 235/65 | |||||
| DAN1622902 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | ADI-GABI SRL CUI: 16953500 | 03116100-8 | 31.01.2022 | 1,151 |
| Contract object: anvelope auto microbuz | |||||
| DAN1600447 | COMUNA BOZIORU CUI: 4154339 | UNIC COM 93 SRL CUI: 4623869 | 03116100-8 | 30.12.2021 | 47 |
| Contract object: camera auto | |||||
| DAN1552435 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 03116100-8 | 21.10.2021 | 398 |
| Contract object: piese de schimb | |||||
| DAN1533307 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | COMAR TRUST 2000 SRL CUI: 12735936 | 03116100-8 | 23.09.2021 | 525 |
| Contract object: cauciuc natural | |||||
| DAN1429103 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | TM INOX SRL CUI: 26136856 | 03116100-8 | 08.03.2021 | 6 |
| Contract object: amvelope | |||||
| DAN1275318 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 03116100-8 | 07.05.2020 | 71 |
| Contract object: petice anvelope | |||||
| DAN1121426 | ORAS LIVADA CUI: 3896852 | HENRIETA SRL CUI: 7286903 | 03116100-8 | 01.07.2019 | 101 |
| Contract object: cauciuc15x600x6 - buc. 1 | |||||
| DAN1101182 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | RESINEX ROMANIA SRL CUI: 14808228 | 03116100-8 | 07.05.2019 | 979 |
| Contract object: natureworks ingeo 3d850 natural | |||||
- 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