| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854797 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | SERV ELECTRON SRL CUI: 5584997 | 30231200-9 | 15.09.2026 | 216 |
| Contract object: console radiatoare fonta | |||||
| DAN2852777 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NEXT EXPERT SRL CUI: 34166505 | 30231200-9 | 14.09.2026 | 199,795 |
| Contract object: echipamente it - console pc (tip sff) - 31 buc | |||||
| DAN2828343 | ORASUL ANINA CUI: 3227912 | DEDEMAN SRL CUI: 2816464 | 30231200-9 | 10.08.2026 | 212 |
| Contract object: console montare ap aer conditionat | |||||
| DAN2780522 | SPITALUL ORASENESC INEU CUI: 3519062 | DEDEMAN SRL CUI: 2816464 | 30231200-9 | 15.06.2026 | 85 |
| Contract object: consola aer conditional | |||||
| DAN2747069 | COMUNA SULETEA CUI: 3394287 | OXAR-IMPEX SRL CUI: 6071159 | 30231200-9 | 04.05.2026 | 34 |
| Contract object: consola | |||||
| DAN2629643 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | LINKSTAL ENGINEERING SRL CUI: 37720019 | 30231200-9 | 15.12.2025 | 41,580 |
| Contract object: sisteme de console fixe cu montare in tavan | |||||
| DAN2615981 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 30231200-9 | 02.12.2025 | 11 |
| Contract object: achizitie consola standard in tabla , maro , 125 x 150 x 33 mm , 5 buc x 2.22 ron conform comanda nr. 10073 / 27.11.2025 , referat nr. 10035 / 27.11.2025 , bon fiscal nr. 6000842085 / 27.11.2025. valoare totala achizitie 11.12 ron | |||||
| DAN2612440 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | DEDEMAN SRL CUI: 2816464 | 30231200-9 | 26.11.2025 | 37 |
| Contract object: consola standard neagra | |||||
| DAN2417019 | UNITATEA MILITARA 0490 CUI: 4283490 | DAMIRA COM SRL CUI: 23462912 | 30231200-9 | 31.03.2025 | 17 |
| Contract object: consola din tabla | |||||
| DAN2416510 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 30231200-9 | 28.03.2025 | 103 |
| Contract object: consola metal | |||||
| DAN2368010 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 30231200-9 | 22.01.2025 | 64 |
| Contract object: consola perete alba | |||||
| DAN2367762 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 30231200-9 | 22.01.2025 | 40 |
| Contract object: consola perete alba | |||||
| DAN2251152 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | GTS TELECOM SRL CUI: 4419886 | 30231200-9 | 22.08.2024 | 18,987 |
| Contract object: server console-cr 41579 | |||||
| DAN2220361 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | MAX SRL CUI: 3697680 | 30231200-9 | 08.07.2024 | 61 |
| Contract object: consola standard maro 245x165x36 | |||||
| DAN2191614 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | DEDEMAN SRL CUI: 2816464 | 30231200-9 | 30.05.2024 | 49 |
| Contract object: consola pentru aer conditionat | |||||
| DAN2188254 | COMUNA PADURENI CUI: 3394341 | TRIFAZIC VOLT SRL CUI: 40391420 | 30231200-9 | 27.05.2024 | 702 |
| Contract object: consola si led iluminat -3buc. | |||||
| DAN2177497 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | LINKSTAL ENGINEERING SRL CUI: 37720019 | 30231200-9 | 10.05.2024 | 7,230 |
| Contract object: consola operator 3m cablu pentru regulatoare electronice | |||||
| DAN2132420 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FUTURE ENGINEERING SRL CUI: 26855690 | 30231200-9 | 14.03.2024 | 49,959 |
| Contract object: consola programare plc-uri | |||||
| DAN2072798 | TURSIB SA CUI: 789401 | HORNBACH CENTRALA SRL CUI: 17777320 | 30231200-9 | 21.12.2023 | 11 |
| Contract object: consola metalica | |||||
| DAN2062486 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | HORNBACH CENTRALA SRL CUI: 17777320 | 30231200-9 | 08.12.2023 | 445 |
| Contract object: console radiator aluminiu- 100 buc | |||||
| DAN2052081 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | 30231200-9 | 23.11.2023 | 60 |
| Contract object: consola fixare unitate exterioara (montaj inclus) | |||||
| DAN2017779 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | 30231200-9 | 10.10.2023 | 42 |
| Contract object: consola ac | |||||
| DAN2017394 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | VIALLY COM IMPEX SRL CUI: 8564269 | 30231200-9 | 09.10.2023 | 84 |
| Contract object: consola | |||||
| DAN2002620 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | 30231200-9 | 20.09.2023 | 42 |
| Contract object: consola ac | |||||
| DAN1991035 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | 30231200-9 | 31.08.2023 | 42 |
| Contract object: consola ac | |||||
- 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