| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2701803 | ORAS NAVODARI CUI: 4618382 | BOB TRADING SRL CUI: 7028122 | 18221100-5 | 11.03.2026 | 387 |
| Contract object: achizitie pelerine | |||||
| DAN2685955 | COMPANIA DE APA OLT SA CUI: 21307548 | NORTIA TRADING SRL CUI: 48502133 | 18221100-5 | 19.02.2026 | 115 |
| Contract object: costum de ploaie impermeabil en400 | |||||
| DAN2669178 | COMUNA LETEA VECHE CUI: 4455021 | PRODESIGN BACAU SRL CUI: 25756205 | 18221100-5 | 28.01.2026 | 351 |
| Contract object: pelerine impermeabile | |||||
| DAN2645763 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DECORA DESIGN SRL CUI: 17624327 | 18221100-5 | 31.12.2025 | 147 |
| Contract object: protectia muncii ( pelerina ) | |||||
| DAN2616998 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | TSHIRT FACTORY SRL CUI: 29798041 | 18221100-5 | 02.12.2025 | 13,636 |
| Contract object: pelerine de ploaie personalizate | |||||
| DAN2612680 | ORAS NASAUD CUI: 4347887 | AXA NC COMEXIM SRL CUI: 4979808 | 18221100-5 | 26.11.2025 | 429 |
| Contract object: pelerine, costume impermeabile | |||||
| DAN2587040 | POLITIA LOCALA IASI CUI: 18258941 | IASISTING GRUP SRL CUI: 28957564 | 18221100-5 | 24.10.2025 | 5,760 |
| Contract object: pelerina ploaie reflectorizanta protectie | |||||
| DAN2583544 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | RENANIA TRADE SRL CUI: 8006912 | 18221100-5 | 21.10.2025 | 106 |
| Contract object: pelerine de protectie 2 buc | |||||
| DAN2464950 | TERMOFICARE ORADEA SA CUI: 31952982 | MKT CREATIVE EVENTS SRL CUI: 26643751 | 18221100-5 | 28.05.2025 | 7,497 |
| Contract object: echipament individual de protectie - lot 2 - echipamente pentru protectia corpului | |||||
| DAN2329539 | URBAN SA CUI: 11316859 | VIKMAR SERV SRL CUI: 33194132 | 18221100-5 | 06.12.2024 | 378 |
| Contract object: pelerina ploaie | |||||
| DAN2288262 | MUNICIPIUL BIRLAD CUI: 4539912 | CARBOCHIM MOLDOVA SRL CUI: 5894041 | 18221100-5 | 11.10.2024 | 370 |
| Contract object: achizitionare pelerine de ploaie gradina zooologica - 10 buc. | |||||
| DAN2235940 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | SHATTER SRL CUI: 8122852 | 18221100-5 | 26.07.2024 | 601 |
| Contract object: pelerina de ploie | |||||
| DAN2223146 | NOVA APASERV SA CUI: 26161230 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 18221100-5 | 10.07.2024 | 454 |
| Contract object: pelerine | |||||
| DAN2213658 | UNITATEA MILITARA NR0520 CUI: 4358096 | INVICTUS FORCE&SAFE SA CUI: 39991049 | 18221100-5 | 01.07.2024 | 10,089 |
| Contract object: bunuri materiale de rezort echipament special | |||||
| DAN1968708 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | ROUMASPORT SRL CUI: 23727785 | 18221100-5 | 21.07.2023 | 405 |
| Contract object: pelerina ploaie | |||||
| DAN1945441 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | MILITARY SURPLUS SRL CUI: 34603910 | 18221100-5 | 23.06.2023 | 98 |
| Contract object: pelerina ploaie pentru personaj spectacol livada | |||||
| DAN1942838 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NIKTRADE SRL CUI: 18662230 | 18221100-5 | 20.06.2023 | 180 |
| Contract object: pelerina ploaie | |||||
| DAN1934803 | JUDETUL BUZAU CUI: 3662495 | DEVAD PICTURE SRL CUI: 37852060 | 18221100-5 | 08.06.2023 | 655 |
| Contract object: jacheta ploaie | |||||
| DAN1811109 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ROUMASPORT SRL CUI: 23727785 | 18221100-5 | 12.12.2022 | 328 |
| Contract object: echipament protectia muncii | |||||
| DAN1796780 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | CADIBO SRL CUI: 24239952 | 18221100-5 | 16.11.2022 | 1,056 |
| Contract object: pelerina ploaie personal aviatie | |||||
| DAN1731960 | TURSIB SA CUI: 789401 | HORNBACH CENTRALA SRL CUI: 17777320 | 18221100-5 | 01.08.2022 | 251 |
| Contract object: pelerina ploaie | |||||
| DAN1640466 | ORAS SANTANA CUI: 3520121 | ALPIN-C SRL CUI: 11155558 | 18221100-5 | 04.03.2022 | 245 |
| Contract object: pelerina ploaie | |||||
| DAN1640429 | ORAS SANTANA CUI: 3520121 | ALPIN-C SRL CUI: 11155558 | 18221100-5 | 04.03.2022 | 122 |
| Contract object: pelerina ploaie | |||||
| DAN1583169 | ORAS SANTANA CUI: 3520121 | ALPIN-C SRL CUI: 11155558 | 18221100-5 | 14.12.2021 | 86 |
| Contract object: pelerina ploaie | |||||
| DAN1583091 | ORAS SANTANA CUI: 3520121 | ALPIN-C SRL CUI: 11155558 | 18221100-5 | 14.12.2021 | 86 |
| Contract object: pelerina ploaie | |||||
- 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