| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2759189 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 34941100-6 | 19.05.2026 | 100 |
| Contract object: tija | |||||
| DAN2655714 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34941100-6 | 14.01.2026 | 189 |
| Contract object: piulita cuplare, saiba plata lata, burghiu, tija filetata | |||||
| DAN2655368 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34941100-6 | 14.01.2026 | 231 |
| Contract object: poxipol transp, tija filetata, b extre sds, burghiu extreme, adaptor, adeziv met bison | |||||
| DAN2580442 | SOCIETATEA BAITA SA CUI: 14322197 | SECK ROCK DRILL SRL CUI: 40589356 | 34941100-6 | 17.10.2025 | 3,600 |
| Contract object: tija de con 12grd | |||||
| DAN2477949 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | GILS COMERT SRL CUI: 7028815 | 34941100-6 | 13.06.2025 | 490 |
| Contract object: prajini pentru steaguri | |||||
| DAN2413346 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PROINDUSTRIE SRL CUI: 18712516 | 34941100-6 | 26.03.2025 | 48 |
| Contract object: prezon m8x100 | |||||
| DAN2407419 | TEATRUL ODEON CUI: 4316031 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34941100-6 | 18.03.2025 | 12 |
| Contract object: tija filetata | |||||
| DAN2284998 | COMUNA SULETEA CUI: 3394287 | OXAR-IMPEX SRL CUI: 6071159 | 34941100-6 | 08.10.2024 | 175 |
| Contract object: tija filetata m24 gr. 10.9 | |||||
| DAN2231402 | TRANSURB SA CUI: 10890801 | GORIM SRL CUI: 5362460 | 34941100-6 | 23.07.2024 | 156 |
| Contract object: tija | |||||
| DAN2184512 | MUNICIPIUL ALBA IULIA CUI: 4562923 | AIRLESS CONSULTING SRL CUI: 41414271 | 34941100-6 | 21.05.2024 | 194 |
| Contract object: consumabile-tije pistol vopsit marcaje specifice parcari | |||||
| DAN1958228 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | POWER SEAL SRL CUI: 30235505 | 34941100-6 | 07.07.2023 | 126 |
| Contract object: set etansare tija 20 mm | |||||
| DAN1955864 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | ALEXANA TRANSEXIM 25 SRL CUI: 2793328 | 34941100-6 | 05.07.2023 | 210 |
| Contract object: tija filetata inalta rezistenta m16 1 m - din 975 -10.9, negru (151.09.00) | |||||
| DAN1859702 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | PALAS SRL CUI: 16796359 | 34941100-6 | 09.02.2023 | 242 |
| Contract object: tija filetata | |||||
| DAN1749229 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | PICOLLO COM SRL CUI: 1570697 | 34941100-6 | 06.09.2022 | 38 |
| Contract object: tije filetate m14 | |||||
| DAN1747432 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | QUANTUM PROTECT SRL CUI: 24173890 | 34941100-6 | 01.09.2022 | 7,036 |
| Contract object: tija de ghidare +montaj - 4 buc. | |||||
| DAN1723890 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BECON INSTAL SRL CUI: 16019077 | 34941100-6 | 19.07.2022 | 137 |
| Contract object: materiale pentru reparatii canalizare, facultatea de inginerie | |||||
| DAN1720760 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 34941100-6 | 14.07.2022 | 19,562 |
| Contract object: tije endoscop (unghi 45 grade, unghi 0 grade, diametru 2,7mm) | |||||
| DAN1720751 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 34941100-6 | 14.07.2022 | 16,600 |
| Contract object: tije endoscop (unghi 30 grade, unghi de 0 grade) | |||||
| DAN1719121 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | DEDEMAN SRL CUI: 2816464 | 34941100-6 | 12.07.2022 | 74 |
| Contract object: tija complet filetat 1m din 975 m 12 | |||||
| DAN1671853 | ORASUL VLAHITA CUI: 4245224 | DEDEMAN SRL CUI: 2816464 | 34941100-6 | 27.04.2022 | 142 |
| Contract object: tija telescopica pentru ferestre velux | |||||
| DAN1659366 | TERMOFICARE NAPOCA SA CUI: 201330 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 34941100-6 | 05.04.2022 | 76 |
| Contract object: tija filetata 16x1m/10 | |||||
| DAN1652622 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | QUANTUM PROTECT SRL CUI: 24173890 | 34941100-6 | 28.03.2022 | 7,036 |
| Contract object: tija de ghidare +montaj - 4buc. | |||||
| DAN1652504 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | FABORY SRL CUI: 18915677 | 34941100-6 | 28.03.2022 | 337 |
| Contract object: tija cu capat metalic din otel inox | |||||
| DAN1511933 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | 34941100-6 | 05.08.2021 | 3 |
| Contract object: achizitionare piese - tija filetata | |||||
| DAN1504991 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 34941100-6 | 22.07.2021 | 1 |
| Contract object: prezon lemn- metal | |||||
- 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