| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1237897 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROMFIL SRL CUI: 3032074 | 14522300-9 | 06.12.2019 | 17 |
| Contract object: smirghel | |||||
| DAN1237015 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BECON INSTAL SRL CUI: 16019077 | 14522300-9 | 17.10.2019 | 5 |
| Contract object: smirghel | |||||
| DAN1234614 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DEDEMAN SRL CUI: 2816464 | 14522300-9 | 25.07.2019 | 80 |
| Contract object: coli abrazive 230x280-1000-9buc; coli abrazive 230x280-180- 1buc; coli abrazive 230x280-2000-10buc; coli abrazive 230x280-1500-10buc; coli abrazive 230x280-1200-10buc;coli abrazive 230x280 -600-10 buc | |||||
| DAN1228960 | TRIBUNALUL ARGES CUI: 4318083 | MASTER TOOLS 2000 SRL CUI: 11057134 | 14522000-6 | 10.10.2019 | 42 |
| Contract object: panza diamantata | |||||
| DAN1223982 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | MAX SRL CUI: 3697680 | 14522300-9 | 22.11.2019 | 224 |
| Contract object: achizitionare materiale necesare pentru remediere avarie strada ioan musat (pt 30) | |||||
| DAN1214725 | TRANSURB SA CUI: 10890801 | CONDICOM SRL CUI: 15321980 | 14522300-9 | 02.04.2019 | 21 |
| Contract object: smirghel | |||||
| DAN1202765 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | GOLDEN ART STYLE SRL CUI: 26978420 | 14521200-1 | 12.12.2019 | 3,392 |
| Contract object: pietre diverse | |||||
| DAN1193537 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HORNBACH CENTRALA SRL CUI: 17777320 | 14522300-9 | 12.11.2019 | 10 |
| Contract object: rola hartie de slefuit gr.180/5ml | |||||
| DAN1189721 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HORNBACH CENTRALA SRL CUI: 17777320 | 14522300-9 | 03.10.2019 | 20 |
| Contract object: rola hartie de slefuit | |||||
| DAN1188734 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 14522300-9 | 31.07.2019 | 19 |
| Contract object: smirghel | |||||
| DAN1185945 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GENA SRL CUI: 3352753 | 14522300-9 | 12.09.2019 | 76 |
| Contract object: rola segm abr | |||||
| DAN1181590 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CEMIL COM SRL CUI: 4133492 | 14522300-9 | 11.09.2019 | 7 |
| Contract object: smirghel | |||||
| DAN1181578 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CEMIL COM SRL CUI: 4133492 | 14522300-9 | 11.09.2019 | 13 |
| Contract object: smirghel | |||||
| DAN1181265 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTROUTIL 2002 SRL CUI: 14856942 | 14522300-9 | 24.09.2019 | 40 |
| Contract object: smirghel | |||||
| DAN1181203 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTROUTIL 2002 SRL CUI: 14856942 | 14522300-9 | 19.08.2019 | 15 |
| Contract object: smirghel | |||||
| DAN1181184 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTROUTIL 2002 SRL CUI: 14856942 | 14522300-9 | 19.08.2019 | 30 |
| Contract object: smirghel | |||||
| DAN1179020 | TRANSPORT PUBLIC SA CUI: 10099760 | R & M TOTAL COM SRL CUI: 9566250 | 14522400-0 | 25.07.2019 | 38 |
| Contract object: abraziv | |||||
| DAN1178743 | TRANSURB SA CUI: 10890801 | CONDICOM SRL CUI: 15321980 | 14522300-9 | 25.02.2019 | 21 |
| Contract object: smirghel | |||||
| DAN1176664 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | 14523200-5 | 28.10.2019 | 4,400 |
| Contract object: folie au | |||||
| DAN1175817 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ROMA-POLOCOR SRL CUI: 28323087 | 14522300-9 | 09.08.2019 | 376 |
| Contract object: smirghel | |||||
| DAN1173506 | TRANSURB SA CUI: 10890801 | CONDICOM SRL CUI: 15321980 | 14522300-9 | 20.02.2019 | 17 |
| Contract object: smirghel | |||||
| DAN1170681 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 14522300-9 | 11.10.2019 | 56 |
| Contract object: rola abraziva granulatie 80-5 ml/1210 mm -buc 1,rola abraziva granulatie 150-5 ml/120 mm -buc 1,rola abraziva granulatie 220-5 ml/120 mm- buc 1. | |||||
| DAN1168815 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | THE ORIENT COMPANY SRL CUI: 1283592 | 14522300-9 | 14.05.2019 | 76 |
| Contract object: disc abraziv | |||||
| DAN1168778 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTROUTIL 2002 SRL CUI: 14856942 | 14522300-9 | 20.05.2019 | 15 |
| Contract object: smirghel | |||||
| DAN1168755 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTROUTIL 2002 SRL CUI: 14856942 | 14522300-9 | 20.05.2019 | 30 |
| Contract object: smirghel | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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