| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2732668 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | UNI DALID STAR 2000 SRL CUI: 11364538 | 14522400-0 | 16.04.2026 | 9 |
| Contract object: burete abraziv | |||||
| DAN2378208 | RAT SRL CUI: 2315129 | BLUE PAINT SRL CUI: 47626079 | 14522400-0 | 05.02.2025 | 146 |
| Contract object: coala abraziva, grafit, cana gradata si capac, pasta abraziva | |||||
| DAN2275873 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 14522400-0 | 30.09.2024 | 237 |
| Contract object: banda mascare | |||||
| DAN2227375 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | EXIMOD SRL CUI: 8292 | 14522400-0 | 16.07.2024 | 2,819 |
| Contract object: disc abraziv/piatra polizor/set tarozi | |||||
| DAN1879518 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ARABESQUE SRL CUI: 5340801 | 14522400-0 | 15.03.2023 | 4,117 |
| Contract object: disc debitare metal matrix, 115x22.2x1 mm, 125x22.2x1 mm, disc debitare metal makita 230x22.2x2.5 mm, 125x22.2x6 mm | |||||
| DAN1708020 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | 14522400-0 | 29.06.2022 | 32 |
| Contract object: abraziv | |||||
| DAN1507392 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | OMAC SRL CUI: 16457220 | 14522400-0 | 27.07.2021 | 45 |
| Contract object: pasla protectie | |||||
| DAN1498938 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | ASCAROM SRL CUI: 11775088 | 14522400-0 | 12.07.2021 | 103 |
| Contract object: pcnx sdp 235 22 04 si 06 | |||||
| DAN1486206 | MUNICIPIUL HUSI CUI: 3602736 | COMCIDU SRL CUI: 7965424 | 14522400-0 | 24.06.2021 | 252 |
| Contract object: var | |||||
| DAN1469929 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | INSAI SRL CUI: 25399315 | 14522400-0 | 20.05.2021 | 168 |
| Contract object: disc debitat siimu | |||||
| DAN1431062 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TEMAD CO SRL CUI: 6620400 | 14522400-0 | 12.03.2021 | 5,313 |
| Contract object: klingspor disc taiere a60 extra 125x1 mm(p) cod 262937<br>klingspor disc taiere a24 extra 180x2 mm (p) cod 286455<br>klingspor disc taiere diamantat pt beton dt 350 b extra 400x3,6x25,4 mm, cod 351133<br>klingspor disc taiere diamantat pt asfalt dt 350 a extra 400x3,6x25,4 mm cod 337733<br>klingspor rola abraziva kl375-100 mmx50m p40 co d266530<br>klingspor rola abraziva kl375-100mmx50m p100 cod 266544<br>klingspor rola abraziva kl375-100mmx50m p120 cod 266549<br>klingspor rola abraziva kl375-100mmx50m p180 cod 266556 | |||||
| DAN1428003 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 14522400-0 | 04.03.2021 | 155 |
| Contract object: discuri debitare | |||||
| DAN1424930 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | INSAI SRL CUI: 25399315 | 14522400-0 | 25.02.2021 | 21 |
| Contract object: disc abraziv | |||||
| DAN1414540 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | INSAI SRL CUI: 25399315 | 14522400-0 | 02.02.2021 | 101 |
| Contract object: disc debitat | |||||
| DAN1405929 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 14522400-0 | 19.01.2021 | 116 |
| Contract object: hartie abraziva | |||||
| DAN1401199 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 14522400-0 | 12.01.2021 | 40 |
| Contract object: disc debitat | |||||
| DAN1282823 | TRANSURB SA CUI: 10890801 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | 14522400-0 | 22.05.2020 | 6 |
| Contract object: coli abrazive | |||||
| DAN1179020 | TRANSPORT PUBLIC SA CUI: 10099760 | R & M TOTAL COM SRL CUI: 9566250 | 14522400-0 | 31.10.2019 | 38 |
| Contract object: abraziv | |||||
| DAN1096901 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | JIFA SRL CUI: 18048621 | 14522400-0 | 19.04.2019 | 210 |
| Contract object: chirie stalpi | |||||
| DAN1095264 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | SURUB TRADE SRL CUI: 3563696 | 14522400-0 | 16.04.2019 | 330 |
| Contract object: panza abraziva | |||||
| DAN1077129 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | SEA COMPLET SRL CUI: 29378633 | 14522400-0 | 06.03.2019 | 498 |
| Contract object: verificare tehnica periodica la instalatie de gaz | |||||
| DAN1005721 | UM 02512 BUCURESTI CUI: 4316090 | WHITEWOOD SRL CUI: 23420569 | 14522400-0 | 19.07.2018 | 134 |
| Contract object: granat rosu | |||||
- 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