| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2333478 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 31218000-7 | 11.12.2024 | 2,400 |
| Contract object: bare eurorail (50 cm) cu accesorii prindere perete | |||||
| DAN2333042 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 31218000-7 | 10.12.2024 | 1,620 |
| Contract object: achizitie bare eurorail cu accesorii prindere perete | |||||
| DAN1841476 | AEROPORTUL SATU MARE RA CUI: 642787 | HELVE AVIATECH SRL CUI: 27562973 | 31218000-7 | 13.01.2023 | 27,500 |
| Contract object: furnizare bari magnetice | |||||
| DAN1746869 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ELECTRICA RACORD INSTAL SRL CUI: 32621960 | 31218000-7 | 31.08.2022 | 320 |
| Contract object: tg7 etj 1-bara nul bucur | |||||
| DAN1612032 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | M&C OVERVOLTAGE SRL CUI: 39560313 | 31218000-7 | 13.01.2022 | 100 |
| Contract object: colector 230090 | |||||
| DAN1603267 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 31218000-7 | 04.01.2022 | 24,590 |
| Contract object: camp de bare | |||||
| DAN1276252 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 31218000-7 | 11.05.2020 | 3,276 |
| Contract object: otel si tarus | |||||
| DAN1198180 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | M&C OVERVOLTAGE SRL CUI: 39560313 | 31218000-7 | 10.12.2019 | 200 |
| Contract object: colector | |||||
| DAN1020797 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31218000-7 | 16.10.2018 | 133,300 |
| Contract object: bara metalica trasa dreptunghiulara de cu si al | |||||
- 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