| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861847 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 31532400-8 | 23.09.2026 | 12 |
| Contract object: dulie e27 | |||||
| DAN2730445 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MURARIU SIMONA SRL CUI: 25463965 | 31532400-8 | 15.04.2026 | 79 |
| Contract object: dulie ceramica | |||||
| DAN2480974 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 31532400-8 | 18.06.2025 | 4 |
| Contract object: dulie e27 | |||||
| DAN2140432 | TEATRUL REGINA MARIA CUI: 28570729 | HORNBACH CENTRALA SRL CUI: 17777320 | 31532400-8 | 26.03.2024 | 15 |
| Contract object: - dulie e27 cu priza alba - 6 buc; | |||||
| DAN2012400 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 31532400-8 | 03.10.2023 | 85 |
| Contract object: dulie ceramica e27-50 buc | |||||
| DAN1899509 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 31532400-8 | 11.04.2023 | 104 |
| Contract object: dulie e27 - 29 buc | |||||
| DAN1895880 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOBIMAR SRL CUI: 11319570 | 31532400-8 | 05.04.2023 | 257 |
| Contract object: adaptor dulie de la e40 la e2700-850/4027 | |||||
| DAN1858469 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GRUP MODAL SRL CUI: 14465294 | 31532400-8 | 07.02.2023 | 22 |
| Contract object: materiale de intretinere | |||||
| DAN1858387 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | AURORA -LC SRL CUI: 937125 | 31532400-8 | 07.02.2023 | 30 |
| Contract object: materiale de intretinere | |||||
| DAN1603999 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 | 31532400-8 | 04.01.2022 | 2,134 |
| Contract object: lampa de deuteriu | |||||
| DAN1574912 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 31532400-8 | 02.12.2021 | 30 |
| Contract object: dulie pendul e27, pl wh a70 - srtfc bucuresti - serv. aa | |||||
| DAN1359281 | TRIBUNALUL SUCEAVA CUI: 4244415 | ELCE JUNIOR SRL CUI: 5294730 | 31532400-8 | 28.10.2020 | 4 |
| Contract object: dulie | |||||
| DAN1334092 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | GROSU MARY-JAN INTREPRINDERE INDIVIDUALA CUI: 26455359 | 31532400-8 | 08.09.2020 | 148 |
| Contract object: dulii ceramice cu cleme intarite | |||||
| DAN1273028 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 31532400-8 | 04.05.2020 | 101 |
| Contract object: lampa gabarit | |||||
| DAN1066813 | TRIBUNALUL SUCEAVA CUI: 4244415 | KATA COM SRL CUI: 16783740 | 31532400-8 | 31.01.2019 | 8 |
| Contract object: dulii | |||||
- 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