| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2509662 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | AUTO-MAX SRL CUI: 8681560 | 34328300-5 | 17.07.2025 | 214 |
| Contract object: centura fixare marfa | |||||
| DAN2440881 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 34328300-5 | 28.04.2025 | 303 |
| Contract object: alte piese de schimb auto | |||||
| DAN2440876 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34328300-5 | 28.04.2025 | 1,594 |
| Contract object: alte piese de schimb auto | |||||
| DAN2366307 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | AL-MIS SRL CUI: 159783 | 34328300-5 | 21.01.2025 | 55 |
| Contract object: chinga ancorare | |||||
| DAN2323807 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INDUSTRIAL SESIM SRL CUI: 32526810 | 34328300-5 | 29.11.2024 | 1,500 |
| Contract object: cordelina pentru ham | |||||
| DAN2258181 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34328300-5 | 04.09.2024 | 320 |
| Contract object: piese de schimb auto | |||||
| DAN2253863 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | RENANIA TRADE SRL CUI: 8006912 | 34328300-5 | 29.08.2024 | 2,043 |
| Contract object: centuri de siguranta pentru lucru la inaltime | |||||
| DAN2253857 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CHINGI EXPERT SRL CUI: 33638405 | 34328300-5 | 29.08.2024 | 276 |
| Contract object: chinga de tractare 3t,4 m si carlige de siguranta | |||||
| DAN2239628 | CAMERA DEPUTATILOR CUI: 4265795 | NORDEX SRL CUI: 14558105 | 34328300-5 | 01.08.2024 | 5,253 |
| Contract object: centuri de siguranta cu accesorii | |||||
| DAN2226840 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INDUSTRIAL SESIM SRL CUI: 32526810 | 34328300-5 | 16.07.2024 | 10,056 |
| Contract object: hamuri anticadere cu franghii absorbante de soc , cu 2 brate | |||||
| DAN2191330 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | GAVE CONCEPT SRL CUI: 42722229 | 34328300-5 | 30.05.2024 | 479 |
| Contract object: ham reflectorizant (conf.model) | |||||
| DAN2148067 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | SPIRIDON SINZIANA-OANA PERSOANA FIZICA AUTORIZATA CUI: 35097500 | 34328300-5 | 03.04.2024 | 115 |
| Contract object: ham caini | |||||
| DAN2145166 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 34328300-5 | 01.04.2024 | 1,394 |
| Contract object: centura de siguranta lombara | |||||
| DAN2140277 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | 34328300-5 | 26.03.2024 | 22,437 |
| Contract object: kituri complexe lucru la inaltime | |||||
| DAN2058637 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 34328300-5 | 05.12.2023 | 183 |
| Contract object: centura scule material lt 78760 | |||||
| DAN1926487 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | LITIND SRL CUI: 14912759 | 34328300-5 | 23.05.2023 | 14,829 |
| Contract object: centuri lombare | |||||
| DAN1837059 | COMUNA LUNCA BANULUI CUI: 3394368 | CADIBO SRL CUI: 24239952 | 34328300-5 | 10.01.2023 | 1,983 |
| Contract object: costume lucru la inaltime | |||||
| DAN1748647 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34328300-5 | 05.09.2022 | 1,314 |
| Contract object: capse centuri sigurante ford fiesta | |||||
| DAN1685048 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34328300-5 | 18.05.2022 | 1,797 |
| Contract object: centura siguranta ford | |||||
| DAN1678821 | ASPL SULINA SRL CUI: 27287849 | DALGECO CONFECTII TEXTILE SRL CUI: 14369408 | 34328300-5 | 06.05.2022 | 1,187 |
| Contract object: centura electrician | |||||
| DAN1677240 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34328300-5 | 04.05.2022 | 860 |
| Contract object: centura siguranta ford | |||||
| DAN1600048 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34328300-5 | 30.12.2021 | 2,146 |
| Contract object: centuri siguranta vw golf vi | |||||
| DAN1599235 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 34328300-5 | 30.12.2021 | 2,549 |
| Contract object: piese auto elemente siguranta | |||||
| DAN1596723 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 34328300-5 | 29.12.2021 | 339 |
| Contract object: teaca centura siguranta | |||||
| DAN1596371 | UNITATEA MILITARA 0461 CUI: 4204224 | MARVEL SRL CUI: 13858023 | 34328300-5 | 29.12.2021 | 5,889 |
| Contract object: echipament de protectie pentru lucru la inaltime | |||||
- 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