| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2761041 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EVORA CENTER SRL CUI: 13377690 | 34913800-8 | 21.05.2026 | 71 |
| Contract object: trusa ancore | |||||
| DAN2631046 | RAT SRL CUI: 2315129 | SEA ROMANIA SRL CUI: 12472120 | 34913800-8 | 16.12.2025 | 210 |
| Contract object: ancora cu cep cilindric si clema m16x250 | |||||
| DAN2625028 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34913800-8 | 10.12.2025 | 168 |
| Contract object: set 2 tubulare, ancora ccil+cl 12x150, surub autof hexagon | |||||
| DAN2616599 | RAT SRL CUI: 2315129 | SEA ROMANIA SRL CUI: 12472120 | 34913800-8 | 02.12.2025 | 210 |
| Contract object: ancora cu cep cilindric si clema | |||||
| DAN2605376 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | FIDIPPID GROUP SRL CUI: 51373616 | 34913800-8 | 17.11.2025 | 1,575 |
| Contract object: chingi | |||||
| DAN2557929 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34913800-8 | 26.09.2025 | 48 |
| Contract object: ancora ccil+cl | |||||
| DAN2507426 | RAT SRL CUI: 2315129 | SEA ROMANIA SRL CUI: 12472120 | 34913800-8 | 15.07.2025 | 105 |
| Contract object: ancora cu cep cilindric si clema | |||||
| DAN2505176 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | AL-MIS SRL CUI: 159783 | 34913800-8 | 14.07.2025 | 113 |
| Contract object: chinga ancora marfa | |||||
| DAN2464082 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | TNG CONSTRUCT SRL CUI: 25051816 | 34913800-8 | 28.05.2025 | 608 |
| Contract object: ancora 10kg | |||||
| DAN2367707 | RAT SRL CUI: 2315129 | SEA ROMANIA SRL CUI: 12472120 | 34913800-8 | 22.01.2025 | 105 |
| Contract object: ancora cu cep cilindric si clema | |||||
| DAN2286996 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 34913800-8 | 10.10.2024 | 59 |
| Contract object: ancora chimica = 1 buc x 58,82 | |||||
| DAN2239660 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SAZY TRANS IMPEX SRL CUI: 8621852 | 34913800-8 | 01.08.2024 | 24 |
| Contract object: chinga ancorare | |||||
| DAN2203822 | RAT SRL CUI: 2315129 | SFERA SRL CUI: 13765161 | 34913800-8 | 17.06.2024 | 109 |
| Contract object: chingi 60 mm | |||||
| DAN2199122 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SAZY TRANS IMPEX SRL CUI: 8621852 | 34913800-8 | 10.06.2024 | 54 |
| Contract object: ancora mecanica | |||||
| DAN2130968 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 34913800-8 | 13.03.2024 | 18 |
| Contract object: achizitie ancora metalica, set fixare lavoar, piulita si surub | |||||
| DAN2101582 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | INTERIO RU PREST SRL CUI: 35970752 | 34913800-8 | 26.01.2024 | 1,750 |
| Contract object: confectionat ancora 14 kg-10 buc | |||||
| DAN2097208 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | EPIX TRADE SRL CUI: 18338137 | 34913800-8 | 22.01.2024 | 1,815 |
| Contract object: ancora danforth galvanizata 8 kg-8 buc. | |||||
| DAN2095065 | COMUNA SULITA CUI: 3373357 | MAHU MARIUS-ANDREI INTREPRINDERE INDIVIDUALA CUI: 44094570 | 34913800-8 | 18.01.2024 | 135 |
| Contract object: chingi | |||||
| DAN2010683 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34913800-8 | 02.10.2023 | 55 |
| Contract object: poxilina+chingi cantar | |||||
| DAN2002584 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 34913800-8 | 20.09.2023 | 210 |
| Contract object: ancora tip umbrela | |||||
| DAN1987384 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | DEDEMAN SRL CUI: 2816464 | 34913800-8 | 24.08.2023 | 128 |
| Contract object: ancore metal | |||||
| DAN1987242 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | DEDEMAN SRL CUI: 2816464 | 34913800-8 | 24.08.2023 | 357 |
| Contract object: ancore metalice | |||||
| DAN1963798 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SERVICE UTIL MOTORS SRL CUI: 36110691 | 34913800-8 | 14.07.2023 | 2,500 |
| Contract object: confectionat ancora greutate 14 kg.-8 buc., confectionat ancora greutate 5,7 kg.-4 buc. | |||||
| DAN1821250 | COMUNA FELEACU CUI: 4354507 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 34913800-8 | 23.12.2022 | 76 |
| Contract object: chinga ancorare | |||||
| DAN1801615 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | MAX SRL CUI: 3697680 | 34913800-8 | 24.11.2022 | 30 |
| Contract object: ancora cep cilindric+2 cleme inox 8*100 zg - 5161 | |||||
- 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