| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2745669 | COMUNA BORCA CUI: 2614139 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | 30192133-2 | 04.05.2026 | 4 |
| Contract object: ascutitoare plastic dubla cu container deli | |||||
| DAN2691286 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192133-2 | 26.02.2026 | 16 |
| Contract object: ascutitoare plastic dubla keyroad cu rezervor stretchy | |||||
| DAN2627300 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BNBUSINESS SRL CUI: 10933694 | 30192133-2 | 11.12.2025 | 20 |
| Contract object: ascutitoare | |||||
| DAN2621037 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192133-2 | 08.12.2025 | 39 |
| Contract object: ascutitoareaplastic dubla keyroad | |||||
| DAN2588364 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30192133-2 | 27.10.2025 | 10 |
| Contract object: ascutitori | |||||
| DAN2588361 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30192133-2 | 27.10.2025 | 6 |
| Contract object: ascutitori | |||||
| DAN2505446 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | 30192133-2 | 14.07.2025 | 13 |
| Contract object: ascutitaore dubla | |||||
| DAN2488637 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30192133-2 | 27.06.2025 | 6 |
| Contract object: ascutitori | |||||
| DAN2431558 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVIDENT GROUP SRL CUI: 3645710 | 30192133-2 | 11.04.2025 | 90 |
| Contract object: ascutitori de creioane | |||||
| DAN2415649 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30192133-2 | 28.03.2025 | 11 |
| Contract object: ascutitori | |||||
| DAN2385200 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192133-2 | 18.02.2025 | 5 |
| Contract object: ascutitoare plastic dubla keyroad pt culori cu rezervor | |||||
| DAN2298447 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30192133-2 | 24.10.2024 | 3 |
| Contract object: ascutitori | |||||
| DAN2275808 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192133-2 | 30.09.2024 | 15 |
| Contract object: ascutitoare cu container rosu rotring | |||||
| DAN2264223 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192133-2 | 12.09.2024 | 8 |
| Contract object: ascutitoare cu container rosu rotring | |||||
| DAN2261398 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192133-2 | 09.09.2024 | 16 |
| Contract object: ascutitoare plastic tripla keyroad tris jumbo | |||||
| DAN2259199 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DNS BIROTICA SRL CUI: 16310679 | 30192133-2 | 05.09.2024 | 1 |
| Contract object: ascutitori | |||||
| DAN2153103 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | EVIDENT GROUP SRL CUI: 3645710 | 30192133-2 | 08.04.2024 | 16,756 |
| Contract object: produse de papetarie | |||||
| DAN2142661 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30192133-2 | 28.03.2024 | 10 |
| Contract object: ascutitori | |||||
| DAN2142655 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30192133-2 | 28.03.2024 | 5 |
| Contract object: ascutitori | |||||
| DAN2142652 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30192133-2 | 28.03.2024 | 5 |
| Contract object: ascutitori | |||||
| DAN2098798 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30192133-2 | 23.01.2024 | 6 |
| Contract object: ascutitori | |||||
| DAN2098792 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30192133-2 | 23.01.2024 | 3 |
| Contract object: ascutitori | |||||
| DAN2098790 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30192133-2 | 23.01.2024 | 7 |
| Contract object: ascutitori | |||||
| DAN2098787 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30192133-2 | 23.01.2024 | 7 |
| Contract object: ascutitori | |||||
| DAN2098784 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30192133-2 | 23.01.2024 | 3 |
| Contract object: ascutitori | |||||
- 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