| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2285675 | COMUNA SULETEA CUI: 3394287 | OXAR-IMPEX SRL CUI: 6071159 | 33131110-1 | 09.10.2024 | 403 |
| Contract object: polizor unghiular | |||||
| DAN2222133 | UNITATE MILITARA 01376 CUI: 13737234 | ROROM TOTAL MARKET SRL CUI: 30485463 | 33131110-1 | 09.07.2024 | 224 |
| Contract object: set perie wc | |||||
| DAN1868925 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | DEDEMAN SRL CUI: 2816464 | 33131110-1 | 25.02.2023 | 201 |
| Contract object: polizor unghiular | |||||
| DAN1824807 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | COMSIMAT SERV SRL CUI: 25628028 | 33131110-1 | 28.12.2022 | 13 |
| Contract object: obiecte de inventar | |||||
| DAN1824511 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | SELEN SERV SRL CUI: 1327672 | 33131110-1 | 28.12.2022 | 503 |
| Contract object: obiecte de inventar | |||||
| DAN1824336 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | SELEN SERV SRL CUI: 1327672 | 33131110-1 | 28.12.2022 | 171 |
| Contract object: obiecte de inventar | |||||
| DAN1601325 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | OMEGA POWERTOOLS SRL CUI: 35978926 | 33131110-1 | 31.12.2021 | 355 |
| Contract object: polizor pentru slefuit 1 buc | |||||
| DAN1573360 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | 33131110-1 | 26.11.2021 | 361 |
| Contract object: masca sudura,piatra polizor | |||||
| DAN1486875 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | TEHNO SRL CUI: 6081179 | 33131110-1 | 25.06.2021 | 71 |
| Contract object: perii flex | |||||
| DAN1017378 | MUNICIPIUL TIMISOARA CUI: 14756536 | PLURIFARM DENT SRL CUI: 10572395 | 33131110-1 | 08.10.2018 | 530 |
| Contract object: echipamente medicale si materiale stomatologice(1):freze din otel pt turbina -cilindrice -80 buc diverse marimi(mici si medii). | |||||
- 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