| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2838497 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | INFOPLUS SERVICE SRL CUI: 3239704 | 30237250-6 | 24.08.2026 | 235 |
| Contract object: componente imprimanta fuser | |||||
| DAN2838495 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | INFOPLUS SERVICE SRL CUI: 3239704 | 30237250-6 | 24.08.2026 | 85 |
| Contract object: mentenanta imprimanta | |||||
| DAN2264987 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | MIKRO-ATLAS SRL CUI: 4367094 | 30237250-6 | 13.09.2024 | 67 |
| Contract object: consumabile curtatare monitor | |||||
| DAN2264347 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237250-6 | 12.09.2024 | 90 |
| Contract object: consumabile curatare monitor | |||||
| DAN2206728 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELFAST SRL CUI: 3206944 | 30237250-6 | 21.06.2024 | 210 |
| Contract object: spray contacte r10 | |||||
| DAN2206723 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELFAST SRL CUI: 3206944 | 30237250-6 | 21.06.2024 | 210 |
| Contract object: spray contacte g20 | |||||
| DAN2199660 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | MICROMAX SRL CUI: 15204742 | 30237250-6 | 11.06.2024 | 46 |
| Contract object: alcool izopropilic | |||||
| DAN2044915 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CFIRAV SERV SRL CUI: 41067059 | 30237250-6 | 13.11.2023 | 1,500 |
| Contract object: servicii curatare imprimante | |||||
| DAN1880130 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOF SERVICE SRL CUI: 14872336 | 30237250-6 | 16.03.2023 | 48 |
| Contract object: magneti si accesorii curatare pentru tabla magnetica (spray) | |||||
| DAN1837793 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | HOLDCOMP SISTEM SRL CUI: 16821681 | 30237250-6 | 10.01.2023 | 28 |
| Contract object: service imprimanta | |||||
| DAN1809092 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237250-6 | 08.12.2022 | 335 |
| Contract object: achizitie accesorii pentru statii de lucru - ds tulcea | |||||
| DAN1757355 | METROREX SA CUI: 13863739 | ROPECO BUCURESTI SRL CUI: 4912700 | 30237250-6 | 21.09.2022 | 399 |
| Contract object: kit curatare imprimanta evolys | |||||
| DAN1725173 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | TECLA EXIM SRL CUI: 4015918 | 30237250-6 | 20.07.2022 | 37 |
| Contract object: spray de curatare | |||||
| DAN1640410 | UNITATEA MILITARA 01512 CUI: 4241117 | TOP NET SRL CUI: 18221802 | 30237250-6 | 04.03.2022 | 1,731 |
| Contract object: diverse echipamente informatice | |||||
| DAN1623628 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | TEHNO PLUS SRL CUI: 1152333 | 30237250-6 | 01.02.2022 | 28 |
| Contract object: achizitie pasta siliconica ptr curatare pc | |||||
| DAN1597058 | COMUNA POIENI - SOLCA CUI: 21769911 | DOCUMENT X SRL CUI: 11496091 | 30237250-6 | 29.12.2021 | 1,170 |
| Contract object: intretinere xerox | |||||
| DAN1531590 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DEDEMAN SRL CUI: 2816464 | 30237250-6 | 20.09.2021 | 82 |
| Contract object: materiale consumabile - spray aer conditionat | |||||
| DAN1491765 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | MIRCOS SRL CUI: 4392861 | 30237250-6 | 02.07.2021 | 450 |
| Contract object: curatat tapiterie | |||||
| DAN1466462 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BIROTICIENII SRL CUI: 33911008 | 30237250-6 | 13.05.2021 | 5,028 |
| Contract object: accesorii de curatat pentru computer | |||||
| DAN1424357 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30237250-6 | 24.02.2021 | 542 |
| Contract object: kit kyocera | |||||
| DAN1406753 | COMUNA MICLESTI CUI: 3337605 | CELESTA SRL CUI: 2432285 | 30237250-6 | 20.01.2021 | 13 |
| Contract object: spray egr | |||||
| DAN1383903 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30237250-6 | 18.12.2020 | 125 |
| Contract object: spray curatare cu jet de aer 150 ml- 5buc. | |||||
| DAN1304561 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | ADISON COMPANY SRL CUI: 14186656 | 30237250-6 | 02.07.2020 | 92 |
| Contract object: laveta bumbac | |||||
| DAN1170208 | UM 0805 TIMISOARA CUI: 34560827 | NEURONIC TRADE SRL CUI: 3982171 | 30237250-6 | 15.10.2019 | 65 |
| Contract object: accesorii de curatat pt. computere | |||||
| DAN1109711 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | 30237250-6 | 03.06.2019 | 4,765 |
| Contract object: hdd discuri | |||||
- 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