| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2796411 | INSTITUTUL ASTRONOMIC CUI: 4183130 | VECTRO TECH STORE SRL CUI: 46520109 | 35642000-7 | 02.07.2026 | 121 |
| Contract object: intrerupator limitator | |||||
| DAN2652814 | COMUNA TIBUCANI CUI: 2614244 | GRIF SOFTEK SRL CUI: 29501093 | 35642000-7 | 13.01.2026 | 1,949 |
| Contract object: piese schimb sistem supraveghere | |||||
| DAN2579708 | SOCIETATEA BAITA SA CUI: 14322197 | DANTE INTERNATIONAL SA CUI: 14399840 | 35642000-7 | 16.10.2025 | 1,686 |
| Contract object: piese calculator | |||||
| DAN2568365 | SOCIETATEA BAITA SA CUI: 14322197 | ANDA COM SRL CUI: 95205 | 35642000-7 | 07.10.2025 | 3 |
| Contract object: achizitii piese electronice | |||||
| DAN2568345 | SOCIETATEA BAITA SA CUI: 14322197 | ELRAY DEPOMAT SRL CUI: 43384444 | 35642000-7 | 07.10.2025 | 42 |
| Contract object: achizitii materiale | |||||
| DAN2480960 | ORASUL BUDESTI CUI: 4294154 | ALTEX ROMANIA SRL CUI: 2864518 | 35642000-7 | 18.06.2025 | 71 |
| Contract object: piese reparatii retea | |||||
| DAN2130349 | COMUNA LENAUHEIM CUI: 4483692 | ELECTROJIM SRL CUI: 32268746 | 35642000-7 | 12.03.2024 | 2,362 |
| Contract object: piese electrice | |||||
| DAN2121096 | ORASUL BUDESTI CUI: 4294154 | CHIRT SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 28468231 | 35642000-7 | 26.02.2024 | 300 |
| Contract object: capac display laptop | |||||
| DAN2026133 | COMUNA LUMINA CUI: 4671807 | REL SYSPRO SRL CUI: 11611085 | 35642000-7 | 19.10.2023 | 1,546 |
| Contract object: placa de baza | |||||
| DAN1937445 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 35642000-7 | 13.06.2023 | 225 |
| Contract object: piesa fax | |||||
| DAN1937145 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 35642000-7 | 13.06.2023 | 369 |
| Contract object: piese imprimanta | |||||
| DAN1861306 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TEL GEORGE JUNIOR SRL CUI: 6460326 | 35642000-7 | 13.02.2023 | 239 |
| Contract object: intrerupator avarii raba camion+lame stergator dacia logan, inv. 2891 | |||||
| DAN1745475 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 35642000-7 | 30.08.2022 | 4,090 |
| Contract object: prestari servicii piese schimb utilaje | |||||
| DAN1734510 | COMUNA CIUGUD CUI: 4562516 | PROGEMA FOREST SRL CUI: 32291609 | 35642000-7 | 05.08.2022 | 1,290 |
| Contract object: set cutite tocator | |||||
| DAN1705330 | COMUNA CIOROGIRLA CUI: 4532450 | IP EXPERT SOLUTION SRL CUI: 23153925 | 35642000-7 | 23.06.2022 | 4,080 |
| Contract object: piese schimb sistem it | |||||
| DAN1643986 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 35642000-7 | 11.03.2022 | 4,090 |
| Contract object: prestari servicii reparatii utilaje/ mat auxiliare | |||||
| DAN1485766 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GENA SRL CUI: 3352753 | 35642000-7 | 23.06.2021 | 1,240 |
| Contract object: robot auto,incarcator auto | |||||
| DAN1399332 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | BREZI TRUCK SRL CUI: 24866072 | 35642000-7 | 08.01.2021 | 1,249 |
| Contract object: piese de schimb | |||||
| DAN1150032 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | 35642000-7 | 04.09.2019 | 336 |
| Contract object: mouse optic | |||||
| DAN1109535 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | FIMAX TRADING SRL CUI: 19962413 | 35642000-7 | 03.06.2019 | 1,109 |
| Contract object: piese schimp masina spalat vase | |||||
| DAN1107284 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SHOES SYSTEM PROTECT SRL CUI: 25222681 | 35642000-7 | 24.05.2019 | 212 |
| Contract object: pise electrice | |||||
| DAN1088532 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SERVER HARGITA SRL CUI: 15306211 | 35642000-7 | 03.04.2019 | 292 |
| Contract object: achizitie materiale pentru it (calculatoare, imprimante) | |||||
| DAN1077417 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SHOES SYSTEM PROTECT SRL CUI: 25222681 | 35642000-7 | 07.03.2019 | 488 |
| Contract object: piese electronice | |||||
| DAN1070221 | LICEUL TEORETIC PANCOTA CUI: 3518938 | SISTEM ALARM SRL CUI: 17320972 | 35642000-7 | 11.02.2019 | 1,497 |
| Contract object: furnizare piese schimb sistem detectie si alarmare | |||||
- 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