| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845551 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 14522000-6 | 02.09.2026 | 402 |
| Contract object: disc diamantat | |||||
| DAN2670521 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 14522000-6 | 29.01.2026 | 239 |
| Contract object: panza bonfaier | |||||
| DAN2484759 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 14522000-6 | 23.06.2025 | 287 |
| Contract object: disc diamantat, banda zimtata4,5x200mm, racord exterior | |||||
| DAN2223278 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | JETHRO GROUP TCA SRL CUI: 8407620 | 14522000-6 | 10.07.2024 | 119 |
| Contract object: piatra polizor | |||||
| DAN2173520 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HILTI ROMANIA SRL CUI: 17131957 | 14522000-6 | 30.04.2024 | 8,155 |
| Contract object: achizitie roci si minerale pentru incercarile de laborator | |||||
| DAN2146961 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | VATA INVEST SRL CUI: 15678169 | 14522000-6 | 02.04.2024 | 12 |
| Contract object: disc abraziv 230 | |||||
| DAN2146960 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | VATA INVEST SRL CUI: 15678169 | 14522000-6 | 02.04.2024 | 7 |
| Contract object: disc abraziv 125 | |||||
| DAN2135932 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | 14522000-6 | 20.03.2024 | 23 |
| Contract object: smirghel cu arici gran.120 | |||||
| DAN2129299 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | VATA INVEST SRL CUI: 15678169 | 14522000-6 | 11.03.2024 | 85 |
| Contract object: disc abraziv | |||||
| DAN2125391 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HILTI ROMANIA SRL CUI: 17131957 | 14522000-6 | 05.03.2024 | 29,063 |
| Contract object: achizitie coroane carotiera - 10 buc. | |||||
| DAN2061179 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SMART TRADE SRL CUI: 18494225 | 14522000-6 | 07.12.2023 | 350 |
| Contract object: banda diamantatapt banzic -10/11 | |||||
| DAN2026370 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | VATA INVEST SRL CUI: 15678169 | 14522000-6 | 19.10.2023 | 74 |
| Contract object: disc abraziv | |||||
| DAN2012435 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 14522000-6 | 03.10.2023 | 57 |
| Contract object: diverse discuri abrazive | |||||
| DAN2001150 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SAZY TRANS IMPEX SRL CUI: 8621852 | 14522000-6 | 19.09.2023 | 27 |
| Contract object: disc taiere | |||||
| DAN2000953 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | VATA INVEST SRL CUI: 15678169 | 14522000-6 | 19.09.2023 | 82 |
| Contract object: disc abraziv | |||||
| DAN1998862 | UNITATEA MILITARA NR02482 CUI: 4364594 | SELTIS SOLUTIONS SRL CUI: 30332370 | 14522000-6 | 14.09.2023 | 28,195 |
| Contract object: materiale de constructii | |||||
| DAN1998858 | UNITATEA MILITARA NR02482 CUI: 4364594 | PLENIMAX SRL CUI: 24510384 | 14522000-6 | 14.09.2023 | 61,273 |
| Contract object: materiale de constructii | |||||
| DAN1998853 | UNITATEA MILITARA NR02482 CUI: 4364594 | ARABESQUE SRL CUI: 5340801 | 14522000-6 | 14.09.2023 | 21,200 |
| Contract object: materiale de constructii | |||||
| DAN1993322 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HILTI ROMANIA SRL CUI: 17131957 | 14522000-6 | 05.09.2023 | 2,508 |
| Contract object: achizitie roci si minerale pentru incercarile de laborator | |||||
| DAN1986542 | UNITATEA MILITARA 01369 CUI: 4779052 | ARABESQUE SRL CUI: 5340801 | 14522000-6 | 23.08.2023 | 1,704 |
| Contract object: materiale consumabile | |||||
| DAN1986442 | UNITATEA MILITARA 01369 CUI: 4779052 | ART DECORATOR SRL CUI: 13125553 | 14522000-6 | 23.08.2023 | 370 |
| Contract object: materiale consumabile | |||||
| DAN1984316 | UNITATEA MILITARA 01369 CUI: 4779052 | MARCOM MASTER AUTO SRL CUI: 16752778 | 14522000-6 | 18.08.2023 | 1,985 |
| Contract object: materiale consumabile | |||||
| DAN1984315 | UNITATEA MILITARA 01369 CUI: 4779052 | DUEXIM SRL CUI: 151836 | 14522000-6 | 18.08.2023 | 756 |
| Contract object: materiale consumabile | |||||
| DAN1929547 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | DEDEMAN SRL CUI: 2816464 | 14522000-6 | 26.05.2023 | 127 |
| Contract object: disc | |||||
| DAN1905202 | UNITATEA MILITARA 01369 CUI: 4779052 | CBA SURUBURI SRL CUI: 45022629 | 14522000-6 | 19.04.2023 | 1,580 |
| Contract object: materiale consumabile | |||||
- 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