| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2814703 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 31214110-3 | 22.07.2026 | 530 |
| Contract object: achizitie separator de gazon, plastic, verde, 10 cm x 10 m - 10 buc x 53.01 lei conform oferta nr 26954/21.07.20269, referat nr 26937/17.07.2026, | |||||
| DAN2628387 | MUNICIPIUL CALARASI CUI: 4445370 | LAZY GARDEN SERV SRL CUI: 39059070 | 31214110-3 | 12.12.2025 | 164,120 |
| Contract object: inlocuire popici (separatoare sens), pentru obiectivul: reducerea emisiilor de carbon in municipiul calarasi prin modernizarea infrastructurii cailor de rulare a transportului public local (str. bucuresti) | |||||
| DAN2605098 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | OSIMO COM SRL CUI: 9225066 | 31214110-3 | 17.11.2025 | 4,600 |
| Contract object: separatoare | |||||
| DAN2538553 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31214110-3 | 01.09.2025 | 89,990 |
| Contract object: separator electric un = 110 kv, in = 1600a, inadm = 40 a, inadm val vf = 100a, tripolar, comandat electric si manual 1 buc - c.h.e. leresti | |||||
| DAN2465464 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | AQUA POOL SERV SRL CUI: 41048260 | 31214110-3 | 29.05.2025 | 3,792 |
| Contract object: separatoare | |||||
| DAN2431576 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVIDENT GROUP SRL CUI: 3645710 | 31214110-3 | 11.04.2025 | 95 |
| Contract object: separatoare biblioraft 240x105 | |||||
| DAN2311751 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 31214110-3 | 12.11.2024 | 55 |
| Contract object: separatoare carton 10 x 24 cm pentru bibliorafturi = 5 set x 10,92 | |||||
| DAN2287178 | MUNICIPIUL LUPENI CUI: 4375046 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 31214110-3 | 10.10.2024 | 83 |
| Contract object: banda avertizoare | |||||
| DAN2146444 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ATTO REGAL SRL CUI: 11228633 | 31214110-3 | 02.04.2024 | 14,823 |
| Contract object: separator de sens din cauciuc | |||||
| DAN2142839 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 31214110-3 | 28.03.2024 | 118 |
| Contract object: separatoare | |||||
| DAN2135405 | UNITATEA MILITARA 01662 CUI: 4332371 | ADVSRO SRL CUI: 28056869 | 31214110-3 | 19.03.2024 | 2,652 |
| Contract object: paravane textile imprimate | |||||
| DAN2086381 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31214110-3 | 09.01.2024 | 22,887 |
| Contract object: separator tripolar ste 3p 25kv/400a/31.5a-ifte2 | |||||
| DAN2008325 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31214110-3 | 28.09.2023 | 1,121 |
| Contract object: achizitie separator gazon country verde h10cm,l9m 23bucx48,74ron.valoare totala 1121,01ron.achizitie conf.referat nr.34852/27.09.2023 | |||||
| DAN2008300 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 31214110-3 | 28.09.2023 | 2,022 |
| Contract object: achizitie separator gazon country verde h10cmll10m 20bucx46,13ron,separator gazon country verde h10cm,l6m 34bucx32,34ron.valoare totala 2022,07ron.achizitie conf.referat nr.34852/27.09.2023. | |||||
| DAN1985691 | MUNICIPIUL ORADEA CUI: 4230487 | TEHNO TRAFIC SRL CUI: 27931698 | 31214110-3 | 22.08.2023 | 2,560 |
| Contract object: saisprezece separatoare de sens pentru parcarea etajata situata in oradea, str.brasovului nr.4, aflata in proprietatea municipiului oradea si administrata de serviciul parcari/dpi | |||||
| DAN1985455 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 31214110-3 | 22.08.2023 | 33,755 |
| Contract object: separatori laminatori pentru canal de separare fff lc 525um, 275um, 400um; membrane pes si plgc 10kd pentru canal de separare fff lc | |||||
| DAN1870589 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | SPLINTER WEAR SRL CUI: 40916075 | 31214110-3 | 28.02.2023 | 5,610 |
| Contract object: draperii protectie pentru paravane | |||||
| DAN1846677 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DEDEMAN SRL CUI: 2816464 | 31214110-3 | 19.01.2023 | 84 |
| Contract object: separator gazon | |||||
| DAN1808761 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DGX DIGITAL EXPRESS SRL CUI: 44535685 | 31214110-3 | 08.12.2022 | 1,975 |
| Contract object: confectionat si montat separatoare rafturi arhiva - cf ff a01/10.11.2022 | |||||
| DAN1804045 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | VRANCART SA CUI: 1454846 | 31214110-3 | 29.11.2022 | 9,505 |
| Contract object: cutie carton si separator pentru cutie carton | |||||
| DAN1704202 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 31214110-3 | 22.06.2022 | 285 |
| Contract object: separatoare index plastic a-z | |||||
| DAN1690393 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | PINTEROL SRL CUI: 37218560 | 31214110-3 | 26.05.2022 | 209 |
| Contract object: separator gazon - gradina | |||||
| DAN1557899 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 31214110-3 | 01.11.2021 | 1,426 |
| Contract object: separatoare | |||||
| DAN1527490 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ENERGOTECH SA CUI: 14626749 | 31214110-3 | 10.09.2021 | 23,527 |
| Contract object: separator tripolar de sarcina de interior 12 kv-630a | |||||
| DAN1499505 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 31214110-3 | 13.07.2021 | 1,544 |
| Contract object: 1. separator gazon country verde lungime 10 m h10 cm {30.00 buc. x 51.4538 = 1543,61 }, conform referat nr. 20418/ 09.07.2021 | |||||
- 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