| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865231 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | 30195913-5 | 28.09.2026 | 4,420 |
| Contract object: panouri prezentare ,pliabil+husa,pubele | |||||
| DAN2825396 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | HORNBACH CENTRALA SRL CUI: 17777320 | 30195913-5 | 05.08.2026 | 702 |
| Contract object: furnizare sevalet telescopic - 10 bucati | |||||
| DAN2798846 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | SOF SERVICE SRL CUI: 14872336 | 30195913-5 | 03.07.2026 | 4,908 |
| Contract object: laminator,flipchart,table albe | |||||
| DAN2785284 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TOP SERV R-98 SRL CUI: 11052943 | 30195913-5 | 22.06.2026 | 2,090 |
| Contract object: sevalete | |||||
| DAN2769308 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | 30195913-5 | 02.06.2026 | 379 |
| Contract object: flipchart magnetic | |||||
| DAN2682933 | MUNICIPIUL MOTRU CUI: 5455844 | EVIDENT GROUP SRL CUI: 3645710 | 30195913-5 | 16.02.2026 | 7,003 |
| Contract object: materialepentru premii salon pictura arte mici | |||||
| DAN2431649 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVIDENT GROUP SRL CUI: 3645710 | 30195913-5 | 11.04.2025 | 972 |
| Contract object: flipchart magnetic 70x100cm cu hartie | |||||
| DAN2346975 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | KALEIDO SRL CUI: 12527200 | 30195913-5 | 23.12.2024 | 588 |
| Contract object: achizitie flipchart | |||||
| DAN2259192 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DNS BIROTICA SRL CUI: 16310679 | 30195913-5 | 05.09.2024 | 386 |
| Contract object: flipchart magnetic 70x100 cm | |||||
| DAN2218992 | COMUNA PRISACANI CUI: 4540372 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30195913-5 | 05.07.2024 | 603 |
| Contract object: flip chart magnetic | |||||
| DAN2210257 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | HORNBACH CENTRALA SRL CUI: 17777320 | 30195913-5 | 27.06.2024 | 66 |
| Contract object: sevalet | |||||
| DAN2159238 | MUNICIPIUL MOTRU CUI: 5455844 | EVIDENT GROUP SRL CUI: 3645710 | 30195913-5 | 12.04.2024 | 3,588 |
| Contract object: achizitie materiale pentru premii salon de pictura ,,arte mici. | |||||
| DAN2077665 | SCOALA GIMNAZIALA RECEA CUI: 19055350 | CRIONEXT SRL CUI: 28534920 | 30195913-5 | 03.01.2024 | 350 |
| Contract object: flipchart magneic cu brate | |||||
| DAN2020190 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TIMEXPERT CONSULTING SRL CUI: 16161887 | 30195913-5 | 12.10.2023 | 206 |
| Contract object: sevalet studio tip trepied 130 cm | |||||
| DAN1993263 | MUZEUL DE ARTA POPULARA CUI: 4084390 | PICTUS VELUM SRL CUI: 39634534 | 30195913-5 | 05.09.2023 | 258 |
| Contract object: sevalet | |||||
| DAN1945440 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | HORNBACH CENTRALA SRL CUI: 17777320 | 30195913-5 | 23.06.2023 | 671 |
| Contract object: furnizare sevalet telescopic - 10 bucati | |||||
| DAN1919772 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | PICTUS VELUM SRL CUI: 39634534 | 30195913-5 | 11.05.2023 | 87 |
| Contract object: sevalet | |||||
| DAN1869080 | MUNICIPIUL MOTRU CUI: 5455844 | EVIDENT GROUP SRL CUI: 3645710 | 30195913-5 | 27.02.2023 | 3,336 |
| Contract object: achizitie materiale pentru premii salon pictura arte mici | |||||
| DAN1821083 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | PRIMA MG SRL CUI: 16827153 | 30195913-5 | 22.12.2022 | 9,820 |
| Contract object: lemn | |||||
| DAN1676012 | BANCA NATIONALA A ROMANIEI CUI: 361684 | KARIV ECO GROUP SRL CUI: 36243310 | 30195913-5 | 03.05.2022 | 2,520 |
| Contract object: tabla flipchart | |||||
| DAN1506134 | BANCA NATIONALA A ROMANIEI CUI: 361684 | KARIV ECO GROUP SRL CUI: 36243310 | 30195913-5 | 26.07.2021 | 2,845 |
| Contract object: furnizare articole de birou si papetarie | |||||
| DAN1466481 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BNBUSINESS SRL CUI: 10933694 | 30195913-5 | 13.05.2021 | 4,170 |
| Contract object: tabla flipchart | |||||
| DAN1298660 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | PUNCTUL MAXIM SRL CUI: 27167150 | 30195913-5 | 24.06.2020 | 46 |
| Contract object: rezerva hartie lipchart | |||||
| DAN1250579 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | DNS BIROTICA SRL CUI: 16310679 | 30195913-5 | 18.03.2020 | 2,180 |
| Contract object: furnizare flipchart magnetic | |||||
| DAN1247536 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | DANTE INTERNATIONAL SA CUI: 14399840 | 30195913-5 | 10.03.2020 | 592 |
| Contract object: flipchart magnetic. | |||||
- 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