| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2748966 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 33741000-6 | 06.05.2026 | 3,575 |
| Contract object: achizitie materiale igienico sanitare - protectia muncii (conform ccm, cap. v, art. 82, art. 92, anexa 10) | |||||
| DAN2706309 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | LABORATOARELE SPUMA SRL CUI: 29389721 | 33741000-6 | 18.03.2026 | 8,009 |
| Contract object: crema de maini - cr 45780 | |||||
| DAN2558457 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NOI RETAIL SRL CUI: 42100650 | 33741000-6 | 29.09.2025 | 892 |
| Contract object: achizitie materiale igienico sanitare - protectia muncii (conform ccm, cap. v, art. 82, art. 92, anexa 10) | |||||
| DAN2475675 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NOI RETAIL SRL CUI: 42100650 | 33741000-6 | 11.06.2025 | 1,296 |
| Contract object: achizitie materiale igienico sanitare | |||||
| DAN2404921 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | LABORATOARELE SPUMA SRL CUI: 29389721 | 33741000-6 | 14.03.2025 | 7,792 |
| Contract object: crema maini, cr 43520 | |||||
| DAN2313291 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NOI RETAIL SRL CUI: 42100650 | 33741000-6 | 14.11.2024 | 455 |
| Contract object: achizitie materiale igienico sanitare - protectia muncii (conform ccm art. 82, art. 92, anexa 10) | |||||
| DAN2270194 | UNITATEA MILITARA 01369 CUI: 4779052 | DANCRISOR IMPEX SRL CUI: 29246829 | 33741000-6 | 20.09.2024 | 15,400 |
| Contract object: materiale consumabile | |||||
| DAN2198065 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NOI RETAIL SRL CUI: 42100650 | 33741000-6 | 07.06.2024 | 1,315 |
| Contract object: materiale igienico sanitare - protectia muncii conform ccm | |||||
| DAN2133969 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | LABORATOARELE SPUMA SRL CUI: 29389721 | 33741000-6 | 18.03.2024 | 7,768 |
| Contract object: crema de maini | |||||
| DAN2061653 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NOI RETAIL SRL CUI: 42100650 | 33741000-6 | 08.12.2023 | 438 |
| Contract object: materiale igienico sanitare (conform ccm art. 82, art. 92, anexa 10) | |||||
| DAN1987581 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | LUIGI SRL CUI: 2517969 | 33741000-6 | 25.08.2023 | 25,532 |
| Contract object: sapun si crema hidratanta | |||||
| DAN1976992 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SEILAND SRL CUI: 944092 | 33741000-6 | 03.08.2023 | 583 |
| Contract object: achizitie materiale igienico - sanitare conform ccm - unguent de maini-drdp brasov | |||||
| DAN1918045 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NOI RETAIL SRL CUI: 42100650 | 33741000-6 | 09.05.2023 | 323 |
| Contract object: materiale igienico sanitare (conform ccm art. 82, art. 92, anexa 10) | |||||
| DAN1918042 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NOI RETAIL SRL CUI: 42100650 | 33741000-6 | 09.05.2023 | 5 |
| Contract object: materiale igienico sanitare (conform ccm art. 82, art. 92, anexa 10) | |||||
| DAN1873548 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NOI RETAIL SRL CUI: 42100650 | 33741000-6 | 06.03.2023 | 891 |
| Contract object: materiale igienico sanitare | |||||
| DAN1861523 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | LABORATOARELE SPUMA SRL CUI: 29389721 | 33741000-6 | 13.02.2023 | 7,650 |
| Contract object: crema de maini | |||||
| DAN1824020 | CAMERA DEPUTATILOR CUI: 4265795 | TEGEE INTERNATIONAL SRL CUI: 17709970 | 33741000-6 | 28.12.2022 | 1,213 |
| Contract object: materiale auto | |||||
| DAN1746180 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BNBUSINESS SRL CUI: 10933694 | 33741000-6 | 31.08.2022 | 1,950 |
| Contract object: achizitie materiale igienico - sanitare conform ccm - unguent de maini - drdp brasov | |||||
| DAN1680006 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33741000-6 | 09.05.2022 | 602 |
| Contract object: achizitie materiale igienico-sanitare protectia muncii conform ccm | |||||
| DAN1574524 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33741000-6 | 02.12.2021 | 215 |
| Contract object: achizitie materiale igienico-sanitare protectia muncii conform ccm - sapun + produse de ingrijire a mainilor (crema de maini) | |||||
| DAN1574521 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUCHAN ROMANIA SA CUI: 17233051 | 33741000-6 | 02.12.2021 | 103 |
| Contract object: achizitie materiale igienico-sanitare protectia muncii conform ccm - sapun + produse de ingrijire a mainilor (crema de maini) | |||||
| DAN1574514 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUCHAN ROMANIA SA CUI: 17233051 | 33741000-6 | 02.12.2021 | 128 |
| Contract object: achizitie materiale igienico-sanitare protectia muncii conform ccm - sapun + produse de ingrijire a mainilor (crema de maini) | |||||
| DAN1565426 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EURO VOR SRL CUI: 14669421 | 33741000-6 | 14.11.2021 | 112 |
| Contract object: crema maini, sapun, alcool sanitar | |||||
| DAN1565418 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EURO VOR SRL CUI: 14669421 | 33741000-6 | 14.11.2021 | 99 |
| Contract object: crema maini, sapun, alcool sanitar | |||||
| DAN1565409 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EURO VOR SRL CUI: 14669421 | 33741000-6 | 14.11.2021 | 112 |
| Contract object: crema maini, sapun, alcool sanitar | |||||
- 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