| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2735578 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | MAXXSAFE PROFESSIONAL SRL CUI: 39039898 | 18221000-4 | 21.04.2026 | 36,336 |
| Contract object: pelerina impermeabila lunga; capison pna; vesta avertizoare | |||||
| DAN2652484 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 18221000-4 | 13.01.2026 | 300 |
| Contract object: pelerine impermeabile | |||||
| DAN2612218 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACE PROTECTION ATELIER SRL CUI: 43634834 | 18221000-4 | 26.11.2025 | 5,489 |
| Contract object: hanorace fleece | |||||
| DAN2359129 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EL CONTE BELLO SRL CUI: 49718241 | 18221000-4 | 14.01.2025 | 1,390 |
| Contract object: echipament imbracaminte exterior | |||||
| DAN2337426 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PENTAGON SRL CUI: 1637770 | 18221000-4 | 16.12.2024 | 47,647 |
| Contract object: pelerina impermeabila lunga, vesta avertizoare, capisoane | |||||
| DAN2063598 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | GLOBAL SISTEM SRL CUI: 15047800 | 18221000-4 | 11.12.2023 | 35,827 |
| Contract object: capison | |||||
| DAN2063591 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 18221000-4 | 11.12.2023 | 49,099 |
| Contract object: pelerina de ploaie | |||||
| DAN2057999 | UNITATEA MILITARA 0461 CUI: 4204224 | GD ESCAPADE SRL CUI: 6891450 | 18221000-4 | 05.12.2023 | 50,330 |
| Contract object: achizitie costum de protectie | |||||
| DAN2016400 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | VETRO DESIGN SRL CUI: 8409931 | 18221000-4 | 06.10.2023 | 4,614 |
| Contract object: vestra avertizoare | |||||
| DAN1955144 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | PYF PRODUCTION SRL CUI: 5468992 | 18221000-4 | 05.07.2023 | 42,964 |
| Contract object: echipament individual de protectie si lucru | |||||
| DAN1929909 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RAINSHOP SRL CUI: 37158060 | 18221000-4 | 29.05.2023 | 2,208 |
| Contract object: imbracaminte impermeabila | |||||
| DAN1921069 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | ALPIN EXPE SRL CUI: 15048546 | 18221000-4 | 15.05.2023 | 607 |
| Contract object: combinezon speo | |||||
| DAN1878626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SYM DEVELOPMENT SRL CUI: 36283781 | 18221000-4 | 14.03.2023 | 8,195 |
| Contract object: furnizare costume impermeabile, materiale si echipamente de protectie - dssv | |||||
| DAN1837005 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | CADIBO SRL CUI: 24239952 | 18221000-4 | 10.01.2023 | 132 |
| Contract object: geaca vatuita | |||||
| DAN1809958 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | FEELBOX RO SRL CUI: 38362385 | 18221000-4 | 09.12.2022 | 201 |
| Contract object: imbracaminte impermeabila | |||||
| DAN1668528 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | LITIND SRL CUI: 14912759 | 18221000-4 | 18.04.2022 | 6,473 |
| Contract object: achizitie scurta impermeabila de iarna 3 in 1, cod cpv18221000-4, beneficiar se craiova ii | |||||
| DAN1471944 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OUTDOOR & MORE SRL CUI: 18880072 | 18221000-4 | 25.05.2021 | 21,429 |
| Contract object: furnizare echipament de protectie personal de conducere, personal silvic si de vanatoare - jachete impermeabile ds hunedoara 2021 | |||||
| DAN1409587 | TRANSURB SA CUI: 10890801 | PYF PRODUCTION SRL CUI: 5468992 | 18221000-4 | 25.01.2021 | 3,168 |
| Contract object: haina vatuita | |||||
| DAN1398398 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ROPRODAL SRL CUI: 3181165 | 18221000-4 | 07.01.2021 | 134 |
| Contract object: imbracaminte impermeabila | |||||
| DAN1319738 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | RENANIA TRADE SRL CUI: 8006912 | 18221000-4 | 30.07.2020 | 40 |
| Contract object: pelerina ploaie | |||||
| DAN1316359 | TRANSURB SA CUI: 10890801 | PYF PRODUCTION SRL CUI: 5468992 | 18221000-4 | 23.07.2020 | 4,278 |
| Contract object: haina vatuita | |||||
| DAN1231775 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | RENANIA TRADE SRL CUI: 8006912 | 18221000-4 | 30.01.2020 | 174 |
| Contract object: pelerina | |||||
| DAN1003529 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | MATEI CONF GRUP SRL CUI: 15158867 | 18221000-4 | 05.06.2018 | 42,000 |
| Contract object: pelerina de ploaie lunga | |||||
- 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