| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2826588 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PETER SI HELEN SRL CUI: 2545144 | 34941000-5 | 07.08.2026 | 1,488 |
| Contract object: furtun cu armatura textila de presiune 60 + colier metalic 60-80 | |||||
| DAN2688679 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MC PROEXPERT INDUSTRIAL SRL CUI: 45754268 | 34941000-5 | 24.02.2026 | 1,723 |
| Contract object: furtun refulare | |||||
| DAN2488314 | UNITATEA MILITARA 0490 CUI: 4283490 | TEHVOROM SNAGOV SRL CUI: 15062753 | 34941000-5 | 26.06.2025 | 218 |
| Contract object: sina lama | |||||
| DAN2321381 | ORAS SANTANA CUI: 3520121 | HELENA HOME DESIGN SRL CUI: 31410361 | 34941000-5 | 26.11.2024 | 1,404 |
| Contract object: sine si galerii metalice | |||||
| DAN2264554 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | DAEMUS NOLI SRL CUI: 41447678 | 34941000-5 | 13.09.2024 | 154 |
| Contract object: accesorii jaluzele verticale | |||||
| DAN2249903 | COMUNA SULETEA CUI: 3394287 | CONSMIT SRL CUI: 11034505 | 34941000-5 | 21.08.2024 | 168 |
| Contract object: sina 40 cm 3/81,3 mm 30050004813 | |||||
| DAN1937973 | TURSIB SA CUI: 789401 | SORADI PROD SRL CUI: 17383318 | 34941000-5 | 13.06.2023 | 62 |
| Contract object: glisiera | |||||
| DAN1808306 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | MULTIM SRL CUI: 3551241 | 34941000-5 | 08.12.2022 | 131 |
| Contract object: sine, banda mascare, accesorii | |||||
| DAN1807920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | MULTIM SRL CUI: 3551241 | 34941000-5 | 07.12.2022 | 85 |
| Contract object: sine si accesorii | |||||
| DAN1791747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | DACIA 1991 SRL CUI: 832234 | 34941000-5 | 09.11.2022 | 47 |
| Contract object: rejansa pentru galerie | |||||
| DAN1766026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ISUZU SRL CUI: 5592400 | 34941000-5 | 04.10.2022 | 694 |
| Contract object: sine si accesorii | |||||
| DAN1737384 | COMUNA PASTRAVENI CUI: 2614201 | SORLESCU ALINA INTREPRINDERE INDIVIDUALA CUI: 29011024 | 34941000-5 | 11.08.2022 | 110 |
| Contract object: accesorii perdele | |||||
| DAN1491790 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | DEDEMAN SRL CUI: 2816464 | 34941000-5 | 02.07.2021 | 35 |
| Contract object: sina pvc | |||||
| DAN1335909 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | MAGERCHIM SRL CUI: 25055184 | 34941000-5 | 14.09.2020 | 17 |
| Contract object: accesorii sina perdele | |||||
| DAN1324069 | ORASUL SEINI CUI: 3627765 | ARTENIRO SRL-D CUI: 36020351 | 34941000-5 | 11.08.2020 | 820 |
| Contract object: accesorii pt repararea perdelelor lamelare de la sala sedinta centru ro-ua | |||||
| DAN1310458 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | APOLLO SRL CUI: 792288 | 34941000-5 | 13.07.2020 | 71 |
| Contract object: sina sertar 300 mm - 3 buc.; sina sertar 400 mm - 2 buc.; surub m4 - 100 buc.; piulite - 100 buc.; saibe - 200 buc. pt. reconditionare si montare mobilier at. perucherie si arhiva tnrs | |||||
| DAN1296786 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DEDEMAN SRL CUI: 2816464 | 34941000-5 | 19.06.2020 | 37 |
| Contract object: recuzita spectacol doamna de turta dulce: set accesorii draperii 17,5 mm alb - 3 seturi | |||||
| DAN1269099 | COMUNA IVESTI CUI: 3394082 | MATIX POWER SRL CUI: 18515069 | 34941000-5 | 24.04.2020 | 143 |
| Contract object: sina 40cm | |||||
| DAN1218427 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 34941000-5 | 10.01.2020 | 25,380 |
| Contract object: sine peroni pentru realizare mecanism cortina, l=17m - 3buc. si accesorii | |||||
| DAN1067629 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FUTURE FURNITURE DESIGN SRL CUI: 24631980 | 34941000-5 | 01.02.2019 | 1,920 |
| Contract object: sine cu role mobilier | |||||
- 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