| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2748437 | UM NR02068 CUI: 4301340 | COMTIB SRL CUI: 12613866 | 33711110-1 | 05.05.2026 | 4,079 |
| Contract object: furnizare produse de igiena | |||||
| DAN2598859 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | SERVICII PUNCT SRL CUI: 15158743 | 33711110-1 | 10.11.2025 | 18 |
| Contract object: deodorant camera | |||||
| DAN2287625 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 33711110-1 | 10.10.2024 | 65 |
| Contract object: spray | |||||
| DAN2277885 | COMUNA SULETEA CUI: 3394287 | GELAPROD SRL CUI: 4539602 | 33711110-1 | 01.10.2024 | 139 |
| Contract object: kalyon deo wc 27g 12buc | |||||
| DAN1735243 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | ORHIDEEA SRL CUI: 1971958 | 33711110-1 | 08.08.2022 | 133 |
| Contract object: deodorant spray | |||||
| DAN1633732 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | SERVICII PUNCT SRL CUI: 15158743 | 33711110-1 | 21.02.2022 | 13 |
| Contract object: deodorant camera | |||||
| DAN1607372 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33711110-1 | 07.01.2022 | 855 |
| Contract object: deodorante | |||||
| DAN1604006 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TITAN COMERT SRL CUI: 2714537 | 33711110-1 | 04.01.2022 | 17 |
| Contract object: deodorant camera | |||||
| DAN1203461 | METROREX SA CUI: 13863739 | BOGMAR SRL CUI: 10979365 | 33711110-1 | 18.12.2019 | 2,272 |
| Contract object: odorizante auto | |||||
- 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