| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2731058 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ALEX SIM SWEET SRL CUI: 31553825 | 33141117-3 | 15.04.2026 | 17 |
| Contract object: vata | |||||
| DAN2627120 | COMUNA SINESTI CUI: 2541398 | OLIMPIC SRL CUI: 2547897 | 33141117-3 | 11.12.2025 | 157 |
| Contract object: vata caserata | |||||
| DAN2420791 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | LORD MEDICAL SRL CUI: 26628328 | 33141117-3 | 02.04.2025 | 37,060 |
| Contract object: vata ortopedica | |||||
| DAN2383539 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DEDEMAN SRL CUI: 2816464 | 33141117-3 | 17.02.2025 | 415 |
| Contract object: banda aluminiu bronz la vata expert | |||||
| DAN2217701 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33141117-3 | 04.07.2024 | 110 |
| Contract object: vata bumbac 200gr - 10 pachete | |||||
| DAN2061583 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EL-CHIM SRL CUI: 5793322 | 33141117-3 | 08.12.2023 | 1,368 |
| Contract object: vata, seringi, comprese sterile | |||||
| DAN1868081 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | HORNBACH CENTRALA SRL CUI: 17777320 | 33141117-3 | 23.02.2023 | 121 |
| Contract object: vata de sticla | |||||
| DAN1561294 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | COS 2000 DISTRIBUTION SRL CUI: 13238200 | 33141117-3 | 05.11.2021 | 10 |
| Contract object: vata | |||||
| DAN1485435 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | 33141117-3 | 23.06.2021 | 126 |
| Contract object: achizitie vata minerala - 2 buc | |||||
| DAN1483928 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | 33141117-3 | 17.06.2021 | 189 |
| Contract object: achizitie vata minerala - 3 roluri | |||||
| DAN1456979 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | 33141117-3 | 22.04.2021 | 378 |
| Contract object: achizitie vata minerala - 6 buc | |||||
| DAN1171995 | THERMOENERGY GROUP SA CUI: 33620670 | RURAL CONSTRUCT SRL CUI: 2847231 | 33141117-3 | 17.10.2019 | 324 |
| Contract object: materiale izolatii termice | |||||
| DAN1166396 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | CARREFOUR ROMANIA SA CUI: 11588780 | 33141117-3 | 09.10.2019 | 64 |
| Contract object: vata | |||||
| DAN1034704 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PICOLLO COM SRL CUI: 1570697 | 33141117-3 | 26.11.2018 | 90 |
| Contract object: vata minerala al 50mmx12mp | |||||
- 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