| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2720850 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CONSULTING GRUP SRL CUI: 6629876 | 22822100-9 | 02.04.2026 | 398 |
| Contract object: bon cu valoare fixa inseriate (r2564) | |||||
| DAN2712620 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 22822100-9 | 25.03.2026 | 363 |
| Contract object: formuoare medicale - retete psihotrope iii | |||||
| DAN2160011 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | IMPRIM SRL CUI: 1108044 | 22822100-9 | 15.04.2024 | 143 |
| Contract object: foi parcurs | |||||
| DAN2142463 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TIPOGRAFIA REAL SA CUI: 5330280 | 22822100-9 | 28.03.2024 | 48 |
| Contract object: factura fiscala | |||||
| DAN2098037 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TIPOGRAFIA REAL SA CUI: 5330280 | 22822100-9 | 23.01.2024 | 48 |
| Contract object: factura | |||||
| DAN2098034 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TIPOGRAFIA REAL SA CUI: 5330280 | 22822100-9 | 23.01.2024 | 48 |
| Contract object: factura | |||||
| DAN2098028 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TIPOGRAFIA REAL SA CUI: 5330280 | 22822100-9 | 23.01.2024 | 24 |
| Contract object: factura | |||||
| DAN1739770 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | IMPRIM SRL CUI: 1108044 | 22822100-9 | 17.08.2022 | 71 |
| Contract object: foi parcurs | |||||
| DAN1618526 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | IMPRIM SRL CUI: 1108044 | 22822100-9 | 21.01.2022 | 251 |
| Contract object: formulare tipizate | |||||
| DAN1617267 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | LA SECANU SRL CUI: 6355312 | 22822100-9 | 20.01.2022 | 900 |
| Contract object: tipizate | |||||
| DAN1508772 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | IMPRIM SRL CUI: 1108044 | 22822100-9 | 29.07.2021 | 159 |
| Contract object: formulare comerciale | |||||
| DAN1471890 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TIPOGRAFIA REAL SA CUI: 5330280 | 22822100-9 | 25.05.2021 | 24 |
| Contract object: factura fiscala | |||||
| DAN1471885 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TIPOGRAFIA REAL SA CUI: 5330280 | 22822100-9 | 25.05.2021 | 24 |
| Contract object: factura fiscala | |||||
| DAN1427819 | ORAS TEIUS CUI: 4561960 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 22822100-9 | 04.03.2021 | 301 |
| Contract object: copie conforma ab70wpt | |||||
| DAN1422285 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELADO COM SRL CUI: 15250579 | 22822100-9 | 18.02.2021 | 1,800 |
| Contract object: furnizare avize de insotire ptr sumal | |||||
| DAN1372981 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TIPOGRAFIA REAL SA CUI: 5330280 | 22822100-9 | 26.11.2020 | 24 |
| Contract object: factura fiscala | |||||
| DAN1315181 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | VALTEC TRADING SRL CUI: 10959066 | 22822100-9 | 22.07.2020 | 4,476 |
| Contract object: formulare comerciale continue-srcf brasov | |||||
| DAN1286372 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | STAN IRADU-COSMIN INTREPRINDERE INDIVIDUALA CUI: 28659819 | 22822100-9 | 28.05.2020 | 45 |
| Contract object: factura fiscala | |||||
| DAN1286347 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TIPOGRAFIA REAL SA CUI: 5330280 | 22822100-9 | 28.05.2020 | 24 |
| Contract object: factura fiscala | |||||
| DAN1274841 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | TRIF COM SRL CUI: 18092660 | 22822100-9 | 07.05.2020 | 2,880 |
| Contract object: tipizate facturare | |||||
| DAN1256579 | UNITATEA MILITARA UM02489 CUI: 3346980 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 22822100-9 | 01.04.2020 | 280 |
| Contract object: bilete de trimitere | |||||
| DAN1256563 | UNITATEA MILITARA UM02489 CUI: 3346980 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 22822100-9 | 01.04.2020 | 1,285 |
| Contract object: retete tab iii | |||||
| DAN1171968 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TIPOGRAFIA REAL SA CUI: 5330280 | 22822100-9 | 17.10.2019 | 24 |
| Contract object: factura fiscala | |||||
| DAN1155818 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | C&C PREVENT SRL CUI: 28084575 | 22822100-9 | 19.09.2019 | 58 |
| Contract object: carnete facturi | |||||
| DAN1121864 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | VALTEC TRADING SRL CUI: 10959066 | 22822100-9 | 02.07.2019 | 3,105 |
| Contract object: formulare comerciale continue-srcf brasov | |||||
- 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