| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847199 | TRANSPORT LOCAL SA CUI: 1219301 | DISTINCT DETAILING SRL CUI: 39690097 | 33191000-5 | 04.09.2026 | 722 |
| Contract object: pistol pneumatic curatare | |||||
| DAN2727439 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 33191000-5 | 08.04.2026 | 80 |
| Contract object: dezinfectant domestos 750ml- 10buc | |||||
| DAN2717719 | COMUNA SOCODOR CUI: 3519330 | AFRI - CONS SRL CUI: 31939835 | 33191000-5 | 31.03.2026 | 12,700 |
| Contract object: furnizare instalatie automata pentru eliminarea amoniului si iimpezirea apei model adm 50 cu cap 1,5 mc/h si instalatie de sterilizare cu raze ultraviolete model s.h 1500 cu cap 1,5 mc/h pentru fantana arteziana din centrul comunei. | |||||
| DAN2643220 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | LIMAS GROUP SRL CUI: 11013782 | 33191000-5 | 30.12.2025 | 3,222 |
| Contract object: materiale | |||||
| DAN2581080 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TOOLS FANATIC SRL CUI: 46310093 | 33191000-5 | 20.10.2025 | 3,298 |
| Contract object: aparat de curatat cu ultrasunete 28l, 600w, 28kh | |||||
| DAN2311390 | UNITATEA MILITARA NR02482 CUI: 4364594 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 33191000-5 | 12.11.2024 | 37,500 |
| Contract object: aparat de dezinfectat si sterilizat plosti | |||||
| DAN2284011 | TEATRUL REGINA MARIA CUI: 28570729 | MABO POWER SRL CUI: 40105880 | 33191000-5 | 07.10.2024 | 560 |
| Contract object: - servicii de intretinere si igienizare dozatoare apa - 8 buc; | |||||
| DAN2265232 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FMV EINKAUF SRL CUI: 34927070 | 33191000-5 | 13.09.2024 | 8,000 |
| Contract object: igienizare aparate aer co | |||||
| DAN2262436 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | MEDICAL CARE SRL CUI: 20684949 | 33191000-5 | 10.09.2024 | 10,276 |
| Contract object: furnizare containere sterilizare | |||||
| DAN2160518 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | FILARA BIOMED SRL CUI: 26561708 | 33191000-5 | 15.04.2024 | 8,600 |
| Contract object: etuva de laborator termoreglabila 1 buc | |||||
| DAN2142327 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | AQUA EURO CONSULT MC SRL CUI: 25539320 | 33191000-5 | 28.03.2024 | 6,896 |
| Contract object: aparate de sterilizare | |||||
| DAN2120004 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | EUROPACKING AMBALAJE SRL CUI: 19036820 | 33191000-5 | 23.02.2024 | 1,344 |
| Contract object: aparat nebulizare/dezinfectie | |||||
| DAN2102375 | PENITENCIARUL PLOIESTI CUI: 6884453 | AGECCO COMPUTERS SRL CUI: 17498636 | 33191000-5 | 26.01.2024 | 8,400 |
| Contract object: 2 bucati aparat contra plosnitelor | |||||
| DAN2044553 | ORASUL MOLDOVA NOUA CUI: 3227955 | DANTE INTERNATIONAL SA CUI: 14399840 | 33191000-5 | 13.11.2023 | 815 |
| Contract object: dezumidificator si purificator | |||||
| DAN2017010 | MUNICIPIUL SIBIU CUI: 4270740 | BIO HYGIENE SRL CUI: 29674809 | 33191000-5 | 09.10.2023 | 56,000 |
| Contract object: achizitia de echipamente de uz general pentru proiectul : dotare ambulatoriu integrat-spitalul clinic de pediatrie sibiu<br>lotul nr. 13 - achizitie sistem cu aburi si dezinfectant, pentru proiectul dotare ambulatoriu integrat - spitalul clinic de pediatrie sibiu | |||||
| DAN1932700 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | APROV SA CUI: 802217 | 33191000-5 | 02.06.2023 | 3,360 |
| Contract object: purificator aer | |||||
| DAN1927772 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | APROV SA CUI: 802217 | 33191000-5 | 24.05.2023 | 3,360 |
| Contract object: purificator aer | |||||
| DAN1808496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | FARMNOVA SRL CUI: 5167485 | 33191000-5 | 08.12.2022 | 16 |
| Contract object: irigator | |||||
| DAN1782006 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 33191000-5 | 25.10.2022 | 7,679 |
| Contract object: revizie statie aer comprimat medical boge c5<br>revizie sterilizator sterivap 636<br>fotocelula 24v lavoar tehnoasept | |||||
| DAN1708622 | MINISTERUL FINANTELOR CUI: 4221306 | MASCHINENBAU INDUSTRY SRL CUI: 33239200 | 33191000-5 | 29.06.2022 | 37,986 |
| Contract object: purificatoare de aer | |||||
| DAN1698514 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 33191000-5 | 10.06.2022 | 22,696 |
| Contract object: sterilizator carte | |||||
| DAN1693321 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 33191000-5 | 02.06.2022 | 6,494 |
| Contract object: achizitie distilator de 8 litri- 1 buc | |||||
| DAN1648890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ALTEX ROMANIA SRL CUI: 2864518 | 33191000-5 | 22.03.2022 | 605 |
| Contract object: lampa uv de camera - smrtf buzau | |||||
| DAN1642726 | UNITATEA MILITARA 01512 CUI: 4241117 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 33191000-5 | 09.03.2022 | 27,900 |
| Contract object: sterilizator carte | |||||
| DAN1608128 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | FAN COURIER EXPRESS SRL CUI: 13838336 | 33191000-5 | 07.01.2022 | 1,445 |
| Contract object: nebulizator | |||||
- 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