| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864412 | UM 02049 CTA CUI: 4515514 | ARABESQUE SRL CUI: 5340801 | 31344000-9 | 25.09.2026 | 52 |
| Contract object: presetupe copex | |||||
| DAN2864410 | UM 02049 CTA CUI: 4515514 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | 31344000-9 | 25.09.2026 | 747 |
| Contract object: materiale sisom | |||||
| DAN2864378 | UM 02049 CTA CUI: 4515514 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | 31344000-9 | 25.09.2026 | 400 |
| Contract object: racord | |||||
| DAN2480658 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | REAL WESTECH SRL CUI: 6454286 | 31344000-9 | 18.06.2025 | 15,265 |
| Contract object: presetupe - cr 43075 | |||||
| DAN2428966 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 31344000-9 | 09.04.2025 | 60 |
| Contract object: presogarnitura + piulita pg 29 | |||||
| DAN1280951 | TRANSURB SA CUI: 10890801 | UNIVERSAL COMPREST SA CUI: 5134720 | 31344000-9 | 19.05.2020 | 235 |
| Contract object: presetupa | |||||
| DAN1274491 | TRANSURB SA CUI: 10890801 | UNIVERSAL COMPREST SA CUI: 5134720 | 31344000-9 | 06.05.2020 | 235 |
| Contract object: presetupa | |||||
| DAN1239910 | TRANSURB SA CUI: 10890801 | UNIVERSAL COMPREST SA CUI: 5134720 | 31344000-9 | 19.02.2020 | 394 |
| Contract object: presetupa | |||||
| DAN1238599 | TRANSURB SA CUI: 10890801 | UNIVERSAL COMPREST SA CUI: 5134720 | 31344000-9 | 14.02.2020 | 235 |
| Contract object: presetupa | |||||
| DAN1220812 | TRANSURB SA CUI: 10890801 | UNIVERSAL COMPREST SA CUI: 5134720 | 31344000-9 | 14.01.2020 | 235 |
| Contract object: presetupa | |||||
| DAN1214859 | TRANSURB SA CUI: 10890801 | UNIVERSAL COMPREST SA CUI: 5134720 | 31344000-9 | 07.01.2020 | 353 |
| Contract object: presetupa | |||||
| DAN1182745 | TRANSURB SA CUI: 10890801 | UNIVERSAL COMPREST SA CUI: 5134720 | 31344000-9 | 08.11.2019 | 235 |
| Contract object: presetupa | |||||
| DAN1182257 | TRANSURB SA CUI: 10890801 | UNIVERSAL COMPREST SA CUI: 5134720 | 31344000-9 | 07.11.2019 | 235 |
| Contract object: presetupa | |||||
| DAN1180546 | THERMOENERGY GROUP SA CUI: 33620670 | SONEPAR ROMANIA SRL CUI: 6535640 | 31344000-9 | 05.11.2019 | 64 |
| Contract object: presetupa nylon m63x1,5=3 buc<br>papuc cupru 70 mm l70/12mm= 10 buc<br>referat 1143/01.11.2019 | |||||
| DAN1177482 | TRANSURB SA CUI: 10890801 | UNIVERSAL COMPREST SA CUI: 5134720 | 31344000-9 | 29.10.2019 | 235 |
| Contract object: presetupa | |||||
| DAN1168705 | TRANSURB SA CUI: 10890801 | UNIVERSAL COMPREST SA CUI: 5134720 | 31344000-9 | 14.10.2019 | 353 |
| Contract object: presetupa pompa | |||||
| DAN1115191 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | 31344000-9 | 19.06.2019 | 16 |
| Contract object: presetupa cf. model | |||||
- 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