| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2826367 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | PARDOSELI DESIGN SRL CUI: 34043375 | 39190000-0 | 06.08.2026 | 43,500 |
| Contract object: tapet pvc | |||||
| DAN2717496 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | POP UP KONCEPT SRL CUI: 37669781 | 39190000-0 | 31.03.2026 | 2,400 |
| Contract object: tapet si alte acoperitoare pentru pereti | |||||
| DAN2696290 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | POP UP KONCEPT SRL CUI: 37669781 | 39190000-0 | 05.03.2026 | 6,600 |
| Contract object: tapet si alte acoperitoare pentru pereti | |||||
| DAN2424243 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | 39190000-0 | 04.04.2025 | 3,170 |
| Contract object: 10 bucati autocolant decorativ de perete | |||||
| DAN2207180 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | KIVI RETAIL SRL CUI: 38085780 | 39190000-0 | 21.06.2024 | 117 |
| Contract object: rola folie autocolanta | |||||
| DAN2001147 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SAZY TRANS IMPEX SRL CUI: 8621852 | 39190000-0 | 19.09.2023 | 55 |
| Contract object: placa gipscarton | |||||
| DAN1983226 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | DEDEMAN SRL CUI: 2816464 | 39190000-0 | 17.08.2023 | 535 |
| Contract object: autocolant/tapet | |||||
| DAN1888191 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39190000-0 | 29.03.2023 | 151 |
| Contract object: orn tapet pin 2400x4x30 | |||||
| DAN1856273 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ARTION DIGITAL SRL CUI: 42952864 | 39190000-0 | 03.02.2023 | 64,162 |
| Contract object: fototapet | |||||
| DAN1644848 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | MARAD INTERNATIONAL SRL CUI: 4202690 | 39190000-0 | 14.03.2022 | 20 |
| Contract object: pat pvc | |||||
| DAN1644845 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | DEDEMAN SRL CUI: 2816464 | 39190000-0 | 14.03.2022 | 287 |
| Contract object: perdele birou gilca i | |||||
| DAN1607531 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ARTION SYSTEM SRL CUI: 44898320 | 39190000-0 | 07.01.2022 | 47,348 |
| Contract object: tapet grafic | |||||
| DAN1606655 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | SILVMED PROJECTS SRL CUI: 43944215 | 39190000-0 | 06.01.2022 | 1,730 |
| Contract object: tapet pvc tarkett, antibacterian | |||||
| DAN1604984 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | DESEMN EVENTS SRL CUI: 44038546 | 39190000-0 | 05.01.2022 | 3,444 |
| Contract object: tapet grafic | |||||
| DAN1589521 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | DEDEMAN SRL CUI: 2816464 | 39190000-0 | 22.12.2021 | 33 |
| Contract object: tapet si alte acoperitoare pentru pereti | |||||
| DAN1381925 | JUDETUL IALOMITA CUI: 4231776 | DEDEMAN SRL CUI: 2816464 | 39190000-0 | 16.12.2020 | 3,950 |
| Contract object: produse camera de protocol | |||||
| DAN1373255 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | RAV CONTRACTOR SRL CUI: 17473631 | 39190000-0 | 26.11.2020 | 11,676 |
| Contract object: tarket si tapet medicinal | |||||
| DAN1269854 | COMUNA PETRESTI CUI: 3963650 | TEX SRL CUI: 5319940 | 39190000-0 | 27.04.2020 | 101 |
| Contract object: tapet profi selection 1 buc. | |||||
| DAN1206527 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | TRENDEXPERT SRL CUI: 24638139 | 39190000-0 | 23.12.2019 | 805 |
| Contract object: fototapet | |||||
| DAN1178741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | FOLINA DECOR SRL CUI: 40548445 | 39190000-0 | 31.10.2019 | 728 |
| Contract object: furnizare fototapet ciapd condorul | |||||
- 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