| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852707 | ECOSERV SIG SRL CUI: 28696329 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31711520-4 | 14.09.2026 | 130 |
| Contract object: potentiometru | |||||
| DAN2748917 | AGROPIETE SA CUI: 18632522 | DEDEMAN SRL CUI: 2816464 | 31711520-4 | 06.05.2026 | 122 |
| Contract object: rezistenta boiler | |||||
| DAN2368155 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | RIO SERVICE SRL CUI: 248481 | 31711520-4 | 22.01.2025 | 319 |
| Contract object: rezistenta cuptor | |||||
| DAN2107710 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | 31711520-4 | 02.02.2024 | 122 |
| Contract object: rezistenta boiler | |||||
| DAN2106953 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | 31711520-4 | 01.02.2024 | 134 |
| Contract object: rezistenta boiler | |||||
| DAN2091123 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | 31711520-4 | 13.01.2024 | 80 |
| Contract object: rezistenta boiler | |||||
| DAN1978219 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | EUROELECTRIC SRL CUI: 15193562 | 31711520-4 | 07.08.2023 | 176 |
| Contract object: potentiometru | |||||
| DAN1130992 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | DONIDO SRL CUI: 4156380 | 31711520-4 | 18.07.2019 | 22 |
| Contract object: intr. cu reostat (2018 tot anul) | |||||
| DAN1010148 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | CATALONIA INOX SRL CUI: 25764399 | 31711520-4 | 17.09.2018 | 85,190 |
| Contract object: element rezistiv 76 ohmi = 1360 buc | |||||
| DAN1002768 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | CATALONIA INOX SRL CUI: 25764399 | 31711520-4 | 17.05.2018 | 65,145 |
| Contract object: element rezistiv din table inox = 1040 buc. | |||||
- 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