| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2744566 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUTO PAINT PARTENER SRL CUI: 32189138 | 33136000-2 | 30.04.2026 | 516 |
| Contract object: materiale vopsitorie auto | |||||
| DAN2744562 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 33136000-2 | 30.04.2026 | 1,927 |
| Contract object: materiale vopsitorie auto | |||||
| DAN2744559 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | CROMINVENT SRL CUI: 4134846 | 33136000-2 | 30.04.2026 | 8,212 |
| Contract object: materiale vopsitorie auto | |||||
| DAN2715754 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33136000-2 | 30.03.2026 | 9,497 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN2715710 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33136000-2 | 30.03.2026 | 519 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN2715668 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33136000-2 | 30.03.2026 | 967 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN2715566 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TEHNICAL DENT SRL CUI: 11758273 | 33136000-2 | 30.03.2026 | 86 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN2650906 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | FIVE-HOLDING SA CUI: 10562600 | 33136000-2 | 12.01.2026 | 753 |
| Contract object: materiale de constructii consumabile. | |||||
| DAN2438715 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33136000-2 | 24.04.2025 | 639 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN2438595 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33136000-2 | 24.04.2025 | 2,496 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN2363905 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33136000-2 | 17.01.2025 | 50,450 |
| Contract object: capete de freza diferite marimi | |||||
| DAN2277271 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33136000-2 | 30.09.2024 | 51,850 |
| Contract object: capete de freza diferite marimi | |||||
| DAN2277249 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33136000-2 | 30.09.2024 | 32,250 |
| Contract object: capete de freza diferite marimi | |||||
| DAN2221444 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PLURIFARM DENT SRL CUI: 10572395 | 33136000-2 | 09.07.2024 | 2,480 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN2220691 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33136000-2 | 08.07.2024 | 809 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN2217332 | ORAS NASAUD CUI: 4347887 | DIFERIT SMF-AUDI SRL CUI: 41548974 | 33136000-2 | 04.07.2024 | 26 |
| Contract object: disc taiere | |||||
| DAN2191436 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | WELDMASTER SRL CUI: 37325575 | 33136000-2 | 30.05.2024 | 126 |
| Contract object: disc diamantat d=25 mm | |||||
| DAN2190747 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CARBOCHIM SA CUI: 201535 | 33136000-2 | 29.05.2024 | 442 |
| Contract object: banda de slefuit | |||||
| DAN2011578 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TEHNICAL DENT SRL CUI: 11758273 | 33136000-2 | 03.10.2023 | 1,432 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN2010901 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33136000-2 | 02.10.2023 | 862 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN1992916 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAX SRL CUI: 3697680 | 33136000-2 | 05.09.2023 | 23 |
| Contract object: discuri cu smirghel- srtfc constanta | |||||
| DAN1812011 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | HELIOS DENTAL SRL CUI: 42285230 | 33136000-2 | 13.12.2022 | 499 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN1749061 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXPOTEHNICA SRL CUI: 10379328 | 33136000-2 | 05.09.2022 | 296 |
| Contract object: disc al #300(bosch) | |||||
| DAN1738427 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33136000-2 | 15.08.2022 | 287 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
| DAN1736143 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTEX TRADING SRL CUI: 16293888 | 33136000-2 | 09.08.2022 | 1,665 |
| Contract object: achizitia de instrument rotativ si abraziv | |||||
- 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