| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2634408 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | POLIAM IMPORT EXPORT SRL CUI: 6053527 | 39360000-3 | 18.12.2025 | 24,050 |
| Contract object: dispozitiv de etansare continua cu banda msc plus cu suport de masa pentru punga/plic pentru iccrr, departamentul cp - feromoni, str. fantanele, nr. 30, cluj - napoca | |||||
| DAN2544344 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | RAFI MEDICAL SRL CUI: 9245101 | 39360000-3 | 09.09.2025 | 35,000 |
| Contract object: dispozitiv de taiat si lipit pungi de sterilizare | |||||
| DAN2530936 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LIVRARE COLET SRL CUI: 50169902 | 39360000-3 | 19.08.2025 | 413 |
| Contract object: achizitie aparat de lipit si sigilat saci pfs 600 , actionare prin pedala, 1 buc x 413.14 ron conform comanda nr 28512/18.08.2025, referat nr 28210/13.08.2025,oferta nr . 28327/14.08.2025, factura nr 449/18.08.2025.valoare achizitie 413.14 ron | |||||
| DAN2035704 | UNITATEA MILITARA 0461 CUI: 4204224 | CREATEUR GROUPE SRL CUI: 42705716 | 39360000-3 | 01.11.2023 | 1,368 |
| Contract object: aparat de lipit si sigilat | |||||
| DAN1883761 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | APA SERV SA CUI: 22224874 | 39360000-3 | 23.03.2023 | 201 |
| Contract object: notificare trim. i-achizitii offline-verificare , montaj si sigilare apometre | |||||
| DAN1797284 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AMBAFIN GRUP SRL CUI: 23310663 | 39360000-3 | 17.11.2022 | 1,300 |
| Contract object: aparat de sigilat saci pentru impachetarea mixturii asfaltice stocabile - d.r.d.p. craiova | |||||
| DAN1598737 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AMBAFIN GRUP SRL CUI: 23310663 | 39360000-3 | 30.12.2021 | 3,300 |
| Contract object: aparat de sigilat saci-drdp brasov | |||||
| DAN1444437 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AMBAFIN GRUP SRL CUI: 23310663 | 39360000-3 | 02.04.2021 | 996 |
| Contract object: furnizare aparat de lipit saci din polietilena | |||||
| DAN1202223 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | DANTE INTERNATIONAL SA CUI: 14399840 | 39360000-3 | 17.12.2019 | 210 |
| Contract object: aparat de vidat si sigilat | |||||
| DAN1038030 | MUNICIPIUL TIMISOARA CUI: 14756536 | DENTEX TRADING SRL CUI: 16293888 | 39360000-3 | 06.12.2018 | 5,840 |
| Contract object: echipamente medicale pentru cabinetele stomatologice din cadrul serviciului public asistenta medicala scolara | |||||
| DAN1029367 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | MARELE PESCAR TRADE SRL CUI: 28598479 | 39360000-3 | 06.11.2018 | 96 |
| Contract object: fir nylon 1000m | |||||
- 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