| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2699530 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 10.03.2026 | 17,712 |
| Contract object: materiale vulcanizare | |||||
| DAN2610966 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | METALOR S SRL CUI: 51898608 | 14712000-5 | 25.11.2025 | 22,260 |
| Contract object: caramizi de plumb | |||||
| DAN2447627 | CAMERA DEPUTATILOR CUI: 4265795 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 07.05.2025 | 1,011 |
| Contract object: plumbi adezivi si cement (solutie) lipit petice | |||||
| DAN2407076 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | MONBAT RECYCLING SRL CUI: 21538860 | 14712000-5 | 18.03.2025 | 1,524 |
| Contract object: plumb 99,985 - 130 kg | |||||
| DAN2407070 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | MONBAT RECYCLING SRL CUI: 21538860 | 14712000-5 | 18.03.2025 | 1,934 |
| Contract object: plumb 99,985 - 165 kg | |||||
| DAN2389876 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | RAVTECH SRL CUI: 26059346 | 14712000-5 | 24.02.2025 | 672 |
| Contract object: plumbi pt. echilibrat roti autobuz | |||||
| DAN2343584 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 20.12.2024 | 2,970 |
| Contract object: plumbi centrat roti | |||||
| DAN2322646 | CAMERA DEPUTATILOR CUI: 4265795 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 27.11.2024 | 802 |
| Contract object: materiale de intretinere: plumbi autoadezivi si manusi latex | |||||
| DAN2216015 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ROUMASPORT SRL CUI: 23727785 | 14712000-5 | 03.07.2024 | 296 |
| Contract object: plumb de pescuit 22 buc ( decor spect ) | |||||
| DAN2059670 | CAMERA DEPUTATILOR CUI: 4265795 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 06.12.2023 | 1,496 |
| Contract object: plumbi | |||||
| DAN2037374 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 02.11.2023 | 6,190 |
| Contract object: plumbi auto | |||||
| DAN2037328 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | ROUMASPORT SRL CUI: 23727785 | 14712000-5 | 02.11.2023 | 15 |
| Contract object: greutate perdea | |||||
| DAN1955871 | MI - UM 0575 BUCURESTI CUI: 4340676 | MI - UM 0575 BUCURESTI CUI: 4340676 | 14712000-5 | 05.07.2023 | 1,650 |
| Contract object: produse necesare pentru desfasurarea activitatii atelierului de reparatii | |||||
| DAN1878719 | CAMERA DEPUTATILOR CUI: 4265795 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 14.03.2023 | 288 |
| Contract object: plumbi adezivi | |||||
| DAN1814240 | CAMERA DEPUTATILOR CUI: 4265795 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 15.12.2022 | 692 |
| Contract object: materiale de intretinere | |||||
| DAN1648622 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | 14712000-5 | 21.03.2022 | 3,935 |
| Contract object: achizitie plumbi | |||||
| DAN1643935 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SIGILROM COMPANY SRL CUI: 14947951 | 14712000-5 | 11.03.2022 | 540 |
| Contract object: atribuire achizitie plumb si sarma pentru sigilii | |||||
| DAN1561384 | CAMERA DEPUTATILOR CUI: 4265795 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 05.11.2021 | 515 |
| Contract object: materiale auto - plumbi pt jenti | |||||
| DAN1555518 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SIGILROM COMPANY SRL CUI: 14947951 | 14712000-5 | 27.10.2021 | 800 |
| Contract object: achizitie plumb pentru sigilii | |||||
| DAN1508352 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 14712000-5 | 29.07.2021 | 199 |
| Contract object: plumb sigilii | |||||
| DAN1422080 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SECADA SRL CUI: 14297174 | 14712000-5 | 18.02.2021 | 6,020 |
| Contract object: plumbi | |||||
| DAN1387050 | CAMERA DEPUTATILOR CUI: 4265795 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | 14712000-5 | 23.12.2020 | 240 |
| Contract object: plumbi adezivi | |||||
| DAN1376882 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECH VULK SRL CUI: 17949264 | 14712000-5 | 08.12.2020 | 387 |
| Contract object: achizitie produse, piese de schimb si consumabile pentru reparatii si intretinere vehicule iesite sau nu din garantie producator - (achizitie pachet produse vulcanizare pneuri si echilibrare roti) | |||||
| DAN1365689 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SIGILROM COMPANY SRL CUI: 14947951 | 14712000-5 | 10.11.2020 | 277 |
| Contract object: achizitie plumb sigilii | |||||
| DAN1242466 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO COM ST SRL CUI: 4601178 | 14712000-5 | 26.02.2020 | 220 |
| Contract object: plumbi adezivi janta aliaj | |||||
- 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