| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2744029 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 30197321-2 | 29.04.2026 | 5 |
| Contract object: decapsator | |||||
| DAN2627581 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BNBUSINESS SRL CUI: 10933694 | 30197321-2 | 12.12.2025 | 20 |
| Contract object: decapsatoare | |||||
| DAN2589314 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197321-2 | 28.10.2025 | 48 |
| Contract object: decapsator | |||||
| DAN2589309 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197321-2 | 28.10.2025 | 24 |
| Contract object: decapsator | |||||
| DAN2428184 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVIDENT GROUP SRL CUI: 3645710 | 30197321-2 | 08.04.2025 | 30 |
| Contract object: decapsator | |||||
| DAN2298648 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197321-2 | 24.10.2024 | 23 |
| Contract object: decapsator | |||||
| DAN2286806 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 30197321-2 | 09.10.2024 | 8 |
| Contract object: decapsator = 3 buc x 2,52 | |||||
| DAN2276834 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30197321-2 | 30.09.2024 | 18 |
| Contract object: decapsator donau | |||||
| DAN2261855 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SUPREMOFFICE SRL CUI: 15241139 | 30197321-2 | 10.09.2024 | 59 |
| Contract object: decapsator kangaro | |||||
| DAN2259177 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DNS BIROTICA SRL CUI: 16310679 | 30197321-2 | 05.09.2024 | 100 |
| Contract object: decapsator | |||||
| DAN2254317 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | PERGAMENT OFFICE SRL CUI: 25893539 | 30197321-2 | 29.08.2024 | 13 |
| Contract object: dosar | |||||
| DAN2254316 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | PERGAMENT OFFICE SRL CUI: 25893539 | 30197321-2 | 29.08.2024 | 13 |
| Contract object: decapsator | |||||
| DAN2240535 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ORION GOLDEN SRL CUI: 15829130 | 30197321-2 | 02.08.2024 | 164 |
| Contract object: achizitie de papetarie si birotica | |||||
| DAN2222869 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | FLYNG IMPEX SRL CUI: 6792961 | 30197321-2 | 10.07.2024 | 67 |
| Contract object: furnituri de birou | |||||
| DAN2099448 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30197321-2 | 24.01.2024 | 31 |
| Contract object: decapsator | |||||
| DAN2099447 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30197321-2 | 24.01.2024 | 31 |
| Contract object: decapsator | |||||
| DAN2099445 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30197321-2 | 24.01.2024 | 5 |
| Contract object: decapsator | |||||
| DAN2099444 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30197321-2 | 24.01.2024 | 51 |
| Contract object: decapsator | |||||
| DAN2099443 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30197321-2 | 24.01.2024 | 15 |
| Contract object: decapsator | |||||
| DAN2099441 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 30197321-2 | 24.01.2024 | 5 |
| Contract object: decapsator | |||||
| DAN1956808 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | PERGAMENT OFFICE SRL CUI: 25893539 | 30197321-2 | 06.07.2023 | 27 |
| Contract object: decapsatoare | |||||
| DAN1930511 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | NOVANIS CONF SRL CUI: 3340015 | 30197321-2 | 29.05.2023 | 673 |
| Contract object: obiecte birotica | |||||
| DAN1861368 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 30197321-2 | 13.02.2023 | 4 |
| Contract object: decapsator | |||||
| DAN1780121 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | TUDOR SRL CUI: 567251 | 30197321-2 | 21.10.2022 | 12 |
| Contract object: decapsator | |||||
| DAN1615293 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197321-2 | 18.01.2022 | 450 |
| Contract object: etichete autoadezive pt biblioraft 58x190mm albe 10buc/set | |||||
- 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