| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2577217 | PENITENCIARUL TULCEA CUI: 4321534 | FOOD GEAR ROMANIA SRL CUI: 49643670 | 39312000-2 | 15.10.2025 | 12,398 |
| Contract object: masina curatat cartofi 2 buc | |||||
| DAN2210915 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CROWN COOL SRL CUI: 14911923 | 39312000-2 | 28.06.2024 | 57,302 |
| Contract object: furnizare cuptor convectie cu 10 tavi | |||||
| DAN2145103 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS GROUP SRL CUI: 6980299 | 39312000-2 | 01.04.2024 | 16,485 |
| Contract object: achizitie masina de gatit | |||||
| DAN2060983 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MAXIGEL SRL CUI: 6219272 | 39312000-2 | 07.12.2023 | 53,578 |
| Contract object: cuptor electric cu 10 tavi | |||||
| DAN1971575 | UNITATEA MILITARA 0461 CUI: 4204224 | HORECA EQUIPMENT SRL CUI: 33338785 | 39312000-2 | 26.07.2023 | 12,000 |
| Contract object: furnizare masina profesionala de gatit | |||||
| DAN1620099 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | PROVIGO TRADE SRL CUI: 25347260 | 39312000-2 | 26.01.2022 | 3,765 |
| Contract object: furnizare unelte de bucatarie | |||||
| DAN1579600 | PENITENCIARUL GAESTI CUI: 24125133 | MAXIGEL SRL CUI: 6219272 | 39312000-2 | 09.12.2021 | 16,000 |
| Contract object: masina de gatit cu 8 ochiuri | |||||
| DAN1547152 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | HORECA EQUIPMENT SRL CUI: 33338785 | 39312000-2 | 13.10.2021 | 9,288 |
| Contract object: achizitie gratar pe gaz cu placa neteda si striata | |||||
| DAN1547145 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | CONTI GRUP SRL CUI: 13502971 | 39312000-2 | 13.10.2021 | 15,386 |
| Contract object: achizitie masina de gatit pe gaz | |||||
| DAN1370566 | UNITATEA MILITARA 0461 CUI: 4204224 | LANCOM DISTRIBUTION SRL CUI: 15980336 | 39312000-2 | 19.11.2020 | 5,325 |
| Contract object: furnizare masina de gatit profesionala cu 4 plite | |||||
| DAN1250603 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | BILANCIA EXIM SRL CUI: 3968479 | 39312000-2 | 18.03.2020 | 34,344 |
| Contract object: furnizare masina de gatit | |||||
| DAN1073159 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | BILANCIA EXIM SRL CUI: 3968479 | 39312000-2 | 20.02.2019 | 6,722 |
| Contract object: masina electrica de curatat cartofi | |||||
| DAN1073153 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | MAXIGEL SRL CUI: 6219272 | 39312000-2 | 20.02.2019 | 18,007 |
| Contract object: feliator profesional pentru legume, dulap frigorific refrigerare 900 l, dulap frigorific refrigerare 1600 l | |||||
| DAN1073144 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | BILANCIA EXIM SRL CUI: 3968479 | 39312000-2 | 20.02.2019 | 3,229 |
| Contract object: masina profesionala pentru tocat carne | |||||
| DAN1073089 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | MAXIGEL SRL CUI: 6219272 | 39312000-2 | 20.02.2019 | 36,784 |
| Contract object: cuptor patiserie si gastronomie | |||||
| DAN1005802 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BILANCIA EXIM SRL CUI: 3968479 | 39312000-2 | 20.07.2018 | 34,019 |
| Contract object: furnizare masina de gatit electrica cu 4 focuri | |||||
- 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