| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2674468 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | RIK SRL CUI: 1889794 | 30176000-3 | 03.02.2026 | 2,824 |
| Contract object: aparat de etichetat dymo (sau echivalent) | |||||
| DAN2608057 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | RIK SRL CUI: 1889794 | 30176000-3 | 19.11.2025 | 2,898 |
| Contract object: aparat de etichetat in relief | |||||
| DAN2603736 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANCO GRUP SRL CUI: 15215318 | 30176000-3 | 13.11.2025 | 126 |
| Contract object: aparat de etichetat | |||||
| DAN2512103 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 30176000-3 | 22.07.2025 | 3,200 |
| Contract object: aparat de etichetat in relief | |||||
| DAN2151980 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | AGROM SRL CUI: 1575147 | 30176000-3 | 05.04.2024 | 1,550 |
| Contract object: servicii de verificare a instalatiilor si dispozitivelor ce tin de instalatiile de alimentare cu gaze naturale | |||||
| DAN1633515 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SANCO GRUP SRL CUI: 15215318 | 30176000-3 | 21.02.2022 | 498 |
| Contract object: aparat pentru etichetat+etichete | |||||
| DAN1599402 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | 30176000-3 | 30.12.2021 | 9,614 |
| Contract object: aparate masura geografie | |||||
| DAN1527893 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | IT GENETICS SA CUI: 21310535 | 30176000-3 | 10.09.2021 | 189 |
| Contract object: aparat etichetat si banda continua laminata | |||||
- 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