| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1176579 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TIPO MEDIENSIS SRL CUI: 28445556 | 18937100-7 | 12.10.2018 | 1,125 |
| Contract object: sacose personalizate | |||||
| DAN1144044 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | TETRA DESIGN SRL CUI: 17365982 | 18938000-3 | 07.11.2018 | 57,851 |
| Contract object: achizitie de ambalaj suport materiale promotionale - presedintia romaniei la consiliul ue | |||||
| DAN1098452 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | ONIX SRL CUI: 566566 | 18930000-7 | 07.08.2018 | 3 |
| Contract object: saci menaj | |||||
| DAN1094113 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BRANDPAPER COMPANY SRL CUI: 34337320 | 18934000-5 | 26.10.2018 | 146 |
| Contract object: sacosa hartie neimprimata | |||||
| DAN1090574 | ORAS NASAUD CUI: 4347887 | NORMANDIA IMPEX SRL CUI: 11681480 | 18931000-4 | 05.12.2018 | 218 |
| Contract object: troler | |||||
| DAN1085756 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | 18936000-9 | 09.07.2018 | 5,642 |
| Contract object: saci rafie pentru prevenirea inundatiilor - 7000 buc. | |||||
| DAN1084460 | MUNICIPIUL BACAU CUI: 4278337 | INVEST MILENIUM SRL CUI: 14502619 | 18937000-6 | 11.12.2018 | 1,302 |
| Contract object: saci polietilena | |||||
| DAN1081596 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 18937000-6 | 13.12.2018 | 3,002 |
| Contract object: saci de rafie | |||||
| DAN1079347 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | PRODUCTIE PRESTARI SERVICII SI COMERT GOMMA PRESTO SRL CUI: 3858662 | 18934000-5 | 13.12.2018 | 34 |
| Contract object: pungi | |||||
| DAN1077814 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | GEGEA COM SRL CUI: 9553896 | 18934000-5 | 19.12.2018 | 53 |
| Contract object: pungi mos craciun | |||||
| DAN1075937 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | MIDIS PROD SRL CUI: 15743720 | 18934000-5 | 18.10.2018 | 461 |
| Contract object: pungi plastic | |||||
| DAN1075888 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | MIDIS PROD SRL CUI: 15743720 | 18938000-3 | 15.11.2018 | 1,703 |
| Contract object: pungi alimentare | |||||
| DAN1068448 | COMUNA GURA VADULUI CUI: 2843698 | SAMARTICOM SRL CUI: 11163755 | 18934000-5 | 10.12.2018 | 425 |
| Contract object: sacose cadou 22*30*7 | |||||
| DAN1066682 | MUNICIPIUL BRAILA CUI: 4205670 | MONDIAL-CAPRICE SRL CUI: 13625613 | 18939000-0 | 06.11.2018 | 202 |
| Contract object: geanta transport documente | |||||
| DAN1065498 | COMUNA GROSI CUI: 3627722 | EUROACCENT SRL CUI: 6888552 | 18937000-6 | 12.12.2018 | 335 |
| Contract object: saci folie, pt sare | |||||
| DAN1065072 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ALPROD SRL CUI: 3258536 | 18939000-0 | 11.12.2018 | 3,531 |
| Contract object: geanta scule - srcf constanta | |||||
| DAN1063904 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | MONDIAL-CAPRICE SRL CUI: 13625613 | 18921000-1 | 11.12.2018 | 4,193 |
| Contract object: achizitie trolere | |||||
| DAN1063723 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | FIVE-HOLDING SA CUI: 10562600 | 18937000-6 | 05.11.2018 | 16 |
| Contract object: materiale | |||||
| DAN1063282 | ORASUL NEHOIU CUI: 4055807 | BISBAGS SRL CUI: 25249881 | 18934000-5 | 22.11.2018 | 1,578 |
| Contract object: sacosa natur medie 14 buc+sacosa natur mica 6 buc + sacosa model 1 buc . | |||||
| DAN1062161 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | DX NEXYA SYSTEM SRL CUI: 30523060 | 18939000-0 | 30.10.2018 | 899 |
| Contract object: geanta laptop | |||||
| DAN1061525 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | FIVE-HOLDING SA CUI: 10562600 | 18930000-7 | 27.11.2018 | 81 |
| Contract object: saci colorati | |||||
| DAN1061469 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | GARDEN BEAUTY SRL CUI: 15359070 | 18937100-7 | 26.11.2018 | 400 |
| Contract object: material promotional- saculeti vinoteca | |||||
| DAN1061419 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | FINTA EQUIPAMENT SRL CUI: 15645021 | 18931100-5 | 26.10.2018 | 2,588 |
| Contract object: rucsacuri mammut | |||||
| DAN1061394 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | FINTA EQUIPAMENT SRL CUI: 15645021 | 18931100-5 | 24.10.2018 | 1,067 |
| Contract object: rucsacuri deuter 4 buc. | |||||
| DAN1060462 | MUNICIPIUL CONSTANTA CUI: 4785631 | BOYULETZ SRL CUI: 33298753 | 18934000-5 | 17.12.2018 | 4,011 |
| Contract object: achizitia a 400 bucati sacose cadou si a 200 bucati saculeti din bumbac | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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