| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2528667 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 37411140-5 | 13.08.2025 | 122 |
| Contract object: sfoara | |||||
| DAN2252031 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 37411140-5 | 26.08.2024 | 104 |
| Contract object: legatura stalp perete l 50mm natur | |||||
| DAN2093605 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 37411140-5 | 17.01.2024 | 53 |
| Contract object: legatura perete alu wap37 | |||||
| DAN1898723 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | EURO NET SRL CUI: 12729721 | 37411140-5 | 10.04.2023 | 357 |
| Contract object: mapa prezentare | |||||
| DAN1771460 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | HORNBACH CENTRALA SRL CUI: 17777320 | 37411140-5 | 11.10.2022 | 51 |
| Contract object: cleme legaturi rapide 1 buc ( at electric fits ) | |||||
| DAN1736299 | COMUNA FALCIU CUI: 4540003 | TIVICO IMPEX SRL CUI: 8798146 | 37411140-5 | 09.08.2022 | 50 |
| Contract object: furnizare teu 50 si conector 50 | |||||
| DAN1342486 | ECOSERV SIG SRL CUI: 28696329 | DANA BEIU IDEAL SRL CUI: 38480674 | 37411140-5 | 29.09.2020 | 95 |
| Contract object: curea urcatoare arbori 4 bucati - 20,00 lei <br>curea urcatoare arbori 1 bucata - 15,00 lei | |||||
| DAN1336207 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | MODLEMN SRL CUI: 1641798 | 37411140-5 | 15.09.2020 | 32 |
| Contract object: banda coama - legat balori deseuri | |||||
| DAN1276645 | TRANSURB SA CUI: 10890801 | PARMA SRL CUI: 3120621 | 37411140-5 | 11.05.2020 | 58 |
| Contract object: legatorie | |||||
| DAN1193264 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | DOBOS VIOREL PERSOANA FIZICA AUTORIZATA CUI: 37828240 | 37411140-5 | 02.12.2019 | 1,386 |
| Contract object: legaturi schi sarituri | |||||
| DAN1153279 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 37411140-5 | 13.09.2019 | 35 |
| Contract object: servicii legatorie | |||||
- 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