| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2622591 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | TOTAL CARE SP SRL CUI: 18962857 | 03116300-0 | 09.12.2025 | 29 |
| Contract object: tetine silicon pentru vitei | |||||
| DAN2220188 | CET GOVORA SA CUI: 10102377 | MET CONSULTING SRL CUI: 16838462 | 03116300-0 | 08.07.2024 | 2,100 |
| Contract object: adeziv si intaritor nilos tl - t 60, conform anunt publicitar nr. adv1429297 publicat in seap in data de 31.05.2024. | |||||
| DAN1783005 | ORAS NASAUD CUI: 4347887 | GRIGUS BOUTIQUE SRL CUI: 41280234 | 03116300-0 | 26.10.2022 | 290 |
| Contract object: manusi latex | |||||
| DAN1782752 | ORAS NASAUD CUI: 4347887 | DENTOTAL PROTECT SRL CUI: 6812309 | 03116300-0 | 26.10.2022 | 359 |
| Contract object: manusi protectie din latex | |||||
| DAN1769374 | ORAS NASAUD CUI: 4347887 | ATRA MEDICAL DIVERS SRL CUI: 30927352 | 03116300-0 | 07.10.2022 | 314 |
| Contract object: manusi latex | |||||
| DAN1766591 | ORAS NASAUD CUI: 4347887 | ATRA MEDICAL DIVERS SRL CUI: 30927352 | 03116300-0 | 04.10.2022 | 762 |
| Contract object: manusi latex | |||||
| DAN1559294 | CET GOVORA SA CUI: 10102377 | MET CONSULTING SRL CUI: 16838462 | 03116300-0 | 03.11.2021 | 400 |
| Contract object: set de adeziv si intaritor nylos tl-t 60 conform adv1243470/05.10.2021 | |||||
| DAN1521496 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | TOP LINE EUROPA SRL CUI: 23439928 | 03116300-0 | 26.08.2021 | 190 |
| Contract object: solutie latex 1l - 1 buc. pt. at. perucherie spect. faust | |||||
| DAN1511901 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | TOP LINE EUROPA SRL CUI: 23439928 | 03116300-0 | 04.08.2021 | 190 |
| Contract object: latex lichid 1l - 1 buc. pt. at. perucherie spec. faust | |||||
| DAN1424847 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03116300-0 | 25.02.2021 | 227 |
| Contract object: manusi | |||||
| DAN1363103 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASTRID-RT SRL CUI: 14099924 | 03116300-0 | 04.11.2020 | 60,000 |
| Contract object: manusi | |||||
| DAN1358325 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASTRID-RT SRL CUI: 14099924 | 03116300-0 | 26.10.2020 | 45,000 |
| Contract object: mat.sanitare | |||||
| DAN1272337 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | VECTOR ONLINE SRL CUI: 27177455 | 03116300-0 | 30.04.2020 | 417 |
| Contract object: manusi latex protectie, de unica folosinta 100buc/cutie | |||||
| DAN1272325 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | VETRO DESIGN SRL CUI: 8409931 | 03116300-0 | 30.04.2020 | 456 |
| Contract object: manusi vinil protectie 100 buc/cutie | |||||
| DAN1043472 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | OMNIA SRL CUI: 1393943 | 03116300-0 | 18.12.2018 | 95 |
| Contract object: masca ren din latex | |||||
- 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