| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840580 | MUNICIPIUL CRAIOVA CUI: 4417214 | PARKO MOBILITY SRL CUI: 50002261 | 38730000-1 | 26.08.2026 | 110,000 |
| Contract object: achizitie automate de plata parcare - metoda de plata card pentru obiectivul parcarea subterana craiova | |||||
| DAN2399113 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SUD ELECTRIC GRUP SRL CUI: 39078927 | 38740000-4 | 06.03.2025 | 5,202 |
| Contract object: modul temporizare - cr 42822 | |||||
| DAN2151653 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DIP ELECTRONIC SRL CUI: 4578458 | 38700000-2 | 04.04.2024 | 260 |
| Contract object: mentenanta ceas scolar | |||||
| DAN2020196 | APASERV SATU MARE SA CUI: 16844952 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 38700000-2 | 12.10.2023 | 91 |
| Contract object: timer 16a | |||||
| DAN1982138 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ELECTRO TOTAL SRL CUI: 17459980 | 38750000-7 | 11.08.2023 | 147 |
| Contract object: ceas programabil zilnic analogic | |||||
| DAN1930373 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | EXCLUSIV ENERGO SRL CUI: 26606125 | 38750000-7 | 29.05.2023 | 86 |
| Contract object: ceas programator | |||||
| DAN1904242 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | 38730000-1 | 19.04.2023 | 27,730 |
| Contract object: piese de schimb cititor de bancnote nv9/cash code, placa baza, caseta bancnote | |||||
| DAN1895747 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | AVESDECORRAL SRL CUI: 41018226 | 38730000-1 | 05.04.2023 | 184 |
| Contract object: bara de parcare cu chei | |||||
| DAN1805678 | COMUNA SUATU CUI: 5303080 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | 38750000-7 | 05.12.2022 | 303 |
| Contract object: intrerupator orar dig sch | |||||
| DAN1800744 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 38740000-4 | 23.11.2022 | 692 |
| Contract object: piese schimb pentru lavoar apa sterila - bloc operator orl | |||||
| DAN1705679 | ORAS MURFATLAR CUI: 4859712 | MOMENT TRAVEL SRL CUI: 14996318 | 38720000-8 | 24.06.2022 | 59 |
| Contract object: hartie thermo tahograf | |||||
| DAN1678864 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 38720000-8 | 06.05.2022 | 83,620 |
| Contract object: cronografe balistice | |||||
| DAN1561391 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PRIMA ELECTRIC SRL CUI: 12271186 | 38750000-7 | 05.11.2021 | 900 |
| Contract object: intrerupator crepuscular astronomic programabil (ceas iluminat public stradal) | |||||
| DAN1440496 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TECHNO MASTER AUTOSAFE SRL CUI: 31933603 | 38730000-1 | 30.03.2021 | 8,299 |
| Contract object: sisteme de blocare a accesului neautorizat- blocatoare parcare | |||||
| DAN1415115 | COMUNA REPEDEA CUI: 3694845 | MITALIS OFFICE SRL CUI: 36003296 | 38750000-7 | 03.02.2021 | 960 |
| Contract object: intrerupatoare automate iluminat public 5 buc. | |||||
| DAN1311112 | COMUNA LEORDA CUI: 3372130 | ROSERVICE SRL CUI: 15426838 | 38740000-4 | 14.07.2020 | 139 |
| Contract object: achizitionare ceas programare zilnica | |||||
| DAN1132677 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TERMODENSIROM SA CUI: 330947 | 38740000-4 | 22.07.2019 | 350 |
| Contract object: logger monitorizare temperatura cu buletin de etalonare | |||||
| DAN1001477 | DIRECTIA DE SALUBRITATE CUI: 23922875 | BIOTEL SRL CUI: 13708646 | 38750000-7 | 25.04.2018 | 163 |
| Contract object: ceas programator digital alion-1 buc.<br>corp cu led 29 w gelux-1 buc. | |||||
- 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