| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867018 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | HORNBACH CENTRALA SRL CUI: 17777320 | 35310000-0 | 29.09.2026 | 379 |
| Contract object: roaba limex 10ol | |||||
| DAN2751873 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | AQUA QUEEN SRL CUI: 16933634 | 35310000-0 | 08.05.2026 | 1,680 |
| Contract object: gard artificial scoala de vara | |||||
| DAN2572443 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | DINIVIO SRL CUI: 14541049 | 35310000-0 | 09.10.2025 | 311 |
| Contract object: materiale diverse | |||||
| DAN2442802 | JUDETUL GORJ CUI: 4956057 | HUNTER STAR SRL CUI: 22183987 | 35310000-0 | 30.04.2025 | 19,000 |
| Contract object: arma cu tranchilizant | |||||
| DAN2029018 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | ASOCIATIA IGNIS VULTUS CUI: 39156251 | 35310000-0 | 24.10.2023 | 11,455 |
| Contract object: recuzita personaje festival medieval - replici arme de lupta medievale, in cadrul proiectului stefan cel mare - istorie comun, patrimoniu comun, soroca - vaslui, cod ems-eni 1hard/2.1/50 | |||||
| DAN1962682 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ARROW INTERNATIONAL SRL CUI: 6549777 | 35310000-0 | 13.07.2023 | 210 |
| Contract object: reparatie arma cu tranchilizare utilizata la captura caini, in perioada 01.04 - 31.06.2023 | |||||
| DAN1798724 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ARROW INTERNATIONAL SRL CUI: 6549777 | 35310000-0 | 20.11.2022 | 71 |
| Contract object: produse | |||||
| DAN1765175 | COMUNA TOPLICENI CUI: 3662436 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CLUJ-NAPOCA -SUCURSALA BUZAU CUI: 14533682 | 35310000-0 | 03.10.2022 | 1,081 |
| Contract object: aviz amplasare retele | |||||
| DAN1751826 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DALI MAG ONLINE SRL CUI: 41742147 | 35310000-0 | 12.09.2022 | 180 |
| Contract object: bricege politia locala + transport - cf ff 89150/11.08.2022 | |||||
| DAN1537474 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | REDLINE SOLUTION SRL CUI: 28348260 | 35310000-0 | 30.09.2021 | 622 |
| Contract object: pachet diverse | |||||
| DAN1503281 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PRONTO EDIL SRL CUI: 16908339 | 35310000-0 | 20.07.2021 | 497 |
| Contract object: rasad | |||||
| DAN1411019 | COMUNA GARLICIU CUI: 7249794 | MAX SRL CUI: 3697680 | 35310000-0 | 26.01.2021 | 182 |
| Contract object: neon slim, ciment | |||||
| DAN1212408 | ORAS STREHAIA CUI: 6044227 | HUNTER AND SRL CUI: 18831525 | 35310000-0 | 31.12.2019 | 6,820 |
| Contract object: pusca cu tranchilizante | |||||
| DAN1193977 | JUDETUL VALCEA CUI: 2540929 | LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 | 35310000-0 | 03.12.2019 | 21,004 |
| Contract object: pistoale glock gt 17 gen 4 si cartuse de antrenament (neletale) | |||||
| DAN1159968 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MIKROBI SRL CUI: 23461224 | 35310000-0 | 30.09.2019 | 403 |
| Contract object: achizitie revolver | |||||
| DAN1114344 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | PAPILLON NEW G SRL CUI: 14324309 | 35310000-0 | 15.06.2019 | 294 |
| Contract object: pistol airsoft pentru recuzita - 1 buc. | |||||
| DAN1047419 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 | 35310000-0 | 22.12.2018 | 35,966 |
| Contract object: sistem lansator proiectile la viteze mari | |||||
| DAN1034645 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | EVOLUTIA-DAN SRL CUI: 15285321 | 35310000-0 | 26.11.2018 | 2,280 |
| Contract object: asomator blitz + capse | |||||
- 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