| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2711906 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CG SUD MUNTENIA SRL CUI: 18207280 | 24542000-5 | 25.03.2026 | 100 |
| Contract object: furnizare spray cu polimeri - 4 buc | |||||
| DAN2220764 | RAT SRL CUI: 2315129 | CESIVO SRL CUI: 6779296 | 24542000-5 | 08.07.2024 | 151 |
| Contract object: poliamida bare 30, 60 | |||||
| DAN2192165 | ECOAQUA SA CUI: 16730672 | KEMCRISTAL SRL CUI: 11390391 | 24542000-5 | 31.05.2024 | 21,000 |
| Contract object: polimer -cl | |||||
| DAN2185720 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | BRENNTAG SRL CUI: 10751277 | 24542000-5 | 22.05.2024 | 26,400 |
| Contract object: floculant praestol, cr 36918 | |||||
| DAN2178238 | APASERV SATU MARE SA CUI: 16844952 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | 24542000-5 | 13.05.2024 | 9,000 |
| Contract object: polimer deshidratare namol floerger fr 7670r | |||||
| DAN2105466 | ECOAQUA SA CUI: 16730672 | KEMCRISTAL SRL CUI: 11390391 | 24542000-5 | 31.01.2024 | 21,000 |
| Contract object: polimer - cl | |||||
| DAN2013937 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | HORNBACH CENTRALA SRL CUI: 17777320 | 24542000-5 | 04.10.2023 | 438 |
| Contract object: materiale pentru pictat | |||||
| DAN1190091 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | ASKA GRAFIKA SRL CUI: 5379097 | 24542000-5 | 26.11.2019 | 24 |
| Contract object: polimer stampila | |||||
| DAN1183724 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | TOTAL-MAT SRL CUI: 15754800 | 24542000-5 | 12.11.2019 | 638 |
| Contract object: polimeri | |||||
| DAN1108889 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SPIROPLASTIC SRL CUI: 11364856 | 24542000-5 | 30.05.2019 | 425 |
| Contract object: placa acrilica | |||||
- 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