| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2673218 | UM 02049 CTA CUI: 4515514 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 | 35520000-5 | 02.02.2026 | 22,500 |
| Contract object: afet mitraliera | |||||
| DAN2660848 | UM 02049 CTA CUI: 4515514 | BMV OLIMPIA SRL CUI: 5362249 | 35521100-3 | 20.01.2026 | 34,950 |
| Contract object: set garnituri chiulasa mb | |||||
| DAN2568254 | SOCIETATEA BAITA SA CUI: 14322197 | ISTYLE RETAIL SRL CUI: 12331709 | 35522000-9 | 07.10.2025 | 269 |
| Contract object: achizitie piese electronice | |||||
| DAN2567312 | UM 02049 CTA CUI: 4515514 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 | 35520000-5 | 06.10.2025 | 21,300 |
| Contract object: afet mitraliera | |||||
| DAN2439502 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | TUDOR SRL CUI: 567251 | 35511200-1 | 25.04.2025 | 4,125 |
| Contract object: distrugator documente | |||||
| DAN2359714 | UM 02049 CTA CUI: 4515514 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | 35522000-9 | 14.01.2025 | 6,000 |
| Contract object: modul autocuratare ceilometru vaisala | |||||
| DAN2334035 | UM 02049 CTA CUI: 4515514 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | 35522000-9 | 11.12.2024 | 39,350 |
| Contract object: furnizare cu montare piese statie meteo vaisala | |||||
| DAN2215868 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | LIDLE COM SRL CUI: 11749518 | 35511200-1 | 03.07.2024 | 59 |
| Contract object: distrugator documente | |||||
| DAN1897435 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | MICROPLASMA SRL CUI: 1907297 | 35521100-3 | 07.04.2023 | 14,574 |
| Contract object: compensator galerie evacuare mp alco, dn 500, l=565 mm cu 2 garnituri etansare = 1 set x 14.574,47 lei fara tva | |||||
| DAN1745127 | ORASUL PANCIU CUI: 4447320 | TELECOMUNICATII CFR SA CUI: 15034095 | 35522000-9 | 29.08.2022 | 400 |
| Contract object: inlocuire mediacovertoare 2 buc pentru sistem de monitorizare video | |||||
| DAN1601487 | COMUNA COARNELE CAPREI CUI: 4541238 | CA TERRAPARTS SRL CUI: 34054668 | 35521000-2 | 31.12.2021 | 1,667 |
| Contract object: piese de schimb buldo si uleiuri | |||||
| DAN1587446 | COMUNA SANISLAU CUI: 4626032 | GEDEON SRL CUI: 8152403 | 35521000-2 | 20.12.2021 | 165 |
| Contract object: piese de schimb | |||||
| DAN1555146 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | MACOVEI GH ADRIANA INTREPRINDERE INDIVIDUALA CUI: 38665567 | 35521000-2 | 26.10.2021 | 6,560 |
| Contract object: piese schimb | |||||
| DAN1285723 | COMPANIA DE APA OLT SA CUI: 21307548 | JOLLY IMPEX SRL CUI: 7458235 | 35522000-9 | 27.05.2020 | 612 |
| Contract object: centrala star-pg pentru motor poarta | |||||
| DAN1255818 | ORASUL VLAHITA CUI: 4245224 | ATU IT SRL CUI: 23794393 | 35511200-1 | 31.03.2020 | 231 |
| Contract object: distrugator documente | |||||
| DAN1234498 | MUNICIPIUL TIMISOARA CUI: 14756536 | BNBUSINESS SRL CUI: 10933694 | 35511200-1 | 05.02.2020 | 6,450 |
| Contract object: achizitie distrugatoare documente - 5 buc. | |||||
| DAN1179927 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | AUTOMOB TRADING SRL CUI: 37984894 | 35522000-9 | 04.11.2019 | 2,758 |
| Contract object: geam lampa stop,perna aer,bec auto,baterie 180ah | |||||
| DAN1175168 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | CONECT INSTAL SERVICE SRL CUI: 27512916 | 35522000-9 | 24.10.2019 | 736 |
| Contract object: componente electronice | |||||
| DAN1173905 | CASA DE CULTURA TASNAD CUI: 4409424 | BIAMIN SRL CUI: 7595534 | 35511000-9 | 22.10.2019 | 6,171 |
| Contract object: cazare ptr festivalul dragu-mi cantu si jocul | |||||
| DAN1139873 | COMUNA MILCOV CUI: 5102354 | RUL-GRUP SA CUI: 16984298 | 35521000-2 | 05.08.2019 | 69 |
| Contract object: piese de schimb | |||||
| DAN1106166 | COMUNA PERIS CUI: 4611554 | SOF SERVICE SRL CUI: 14872336 | 35511200-1 | 21.05.2019 | 840 |
| Contract object: distrugator documente | |||||
| DAN1000748 | UM 02049 CTA CUI: 4515514 | ADINAV SRL CUI: 16999124 | 35521100-3 | 16.04.2018 | 122,152 |
| Contract object: racitoare ulei/apa pentru nave de razboi | |||||
- 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