| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829077 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HENDI ROMANIA SRL CUI: 27170732 | 38311000-8 | 11.08.2026 | 328 |
| Contract object: (2501) furnizare cantar gastronomic digital, capacitate 200 kg, cu transport inclus | |||||
| DAN2704740 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 38311000-8 | 16.03.2026 | 1,980 |
| Contract object: balanta electronica pentru cantinele directiei sociale | |||||
| DAN2543587 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 38311000-8 | 09.09.2025 | 3,035 |
| Contract object: balanta analitica | |||||
| DAN2406898 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | 38311000-8 | 18.03.2025 | 5,271 |
| Contract object: platforma electronica si balanta electronica | |||||
| DAN2176021 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTECH PRES SRL CUI: 4323977 | 38311000-8 | 08.05.2024 | 462 |
| Contract object: furnizare cantar electronic comercial pentru pastravaria gudea,dsms | |||||
| DAN2088620 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38311000-8 | 11.01.2024 | 3,000 |
| Contract object: achizitie cadru hidrostatic - 1 buc. | |||||
| DAN2020896 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TIFLONIC SRL CUI: 33840578 | 38311000-8 | 12.10.2023 | 210 |
| Contract object: furnizare cantar fructe de padure dsmm | |||||
| DAN1976517 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SCHIESSL FRIGOTEHNIC ROMANIA SRL CUI: 10770660 | 38311000-8 | 03.08.2023 | 1,084 |
| Contract object: cantar electronic cc220ew - rev iasi | |||||
| DAN1829335 | ORASUL ZIMNICEA CUI: 4652732 | COS & ROX EXIM SRL CUI: 26026616 | 38311000-8 | 30.12.2022 | 1,092 |
| Contract object: balante electronice | |||||
| DAN1787729 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NITECH SRL CUI: 13890865 | 38311000-8 | 02.11.2022 | 9,504 |
| Contract object: sistem de cantarire | |||||
| DAN1621974 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38311000-8 | 28.01.2022 | 7,000 |
| Contract object: balanta electronica -2 buc | |||||
| DAN1581384 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | FISCAL ONLINE SRL CUI: 28654986 | 38311000-8 | 13.12.2021 | 500 |
| Contract object: achizitie directa a unei balante electronice necesara cresei nr.15 apartinand das oradea | |||||
| DAN1257464 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | FERO METAL CONSTRUCT SRL CUI: 40278929 | 38311000-8 | 02.04.2020 | 8,403 |
| Contract object: cantare electronice | |||||
| DAN1210598 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INGEN LABORATORY SRL CUI: 9925159 | 38311000-8 | 30.12.2019 | 238 |
| Contract object: tavi al pentru cantarire | |||||
- 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