| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2456670 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MRA FACILITY GRUP SRL CUI: 50692277 | 30123200-9 | 19.05.2025 | 19,600 |
| Contract object: casete colectoare pentru automate de plata cu incuietoare, compatibile cu reciclatorul mei scr advance | |||||
| DAN1991710 | MUNICIPIU RM VALCEA CUI: 2540813 | KADRA TECH SRL CUI: 17696129 | 30123200-9 | 01.09.2023 | 11,765 |
| Contract object: dispenser bancnote pentru automat taxare parcare subterana zona centrala | |||||
| DAN1455716 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | DANEMAR TRADING SRL CUI: 3644278 | 30123200-9 | 20.04.2021 | 36,138 |
| Contract object: modul principal-cap validare si dispensie bnr | |||||
- 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