| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2806743 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 39522520-8 | 13.07.2026 | 4,134 |
| Contract object: pat de campanaie | |||||
| DAN2786324 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | JYSK ROMANIA SRL CUI: 18107744 | 39522520-8 | 23.06.2026 | 579 |
| Contract object: pachet cuverturi si paturi | |||||
| DAN2278755 | JUDETUL GORJ CUI: 4956057 | INDONI FER SRL CUI: 29126938 | 39522520-8 | 01.10.2024 | 9,933 |
| Contract object: furnizare pat metalic suprapus - 12 buc., pentru isu | |||||
| DAN1980016 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | JYSK ROMANIA SRL CUI: 18107744 | 39522520-8 | 09.08.2023 | 5,892 |
| Contract object: ds nt paturi pliabile cu saltea | |||||
| DAN1873768 | COMUNA ARPASU DE JOS CUI: 4270708 | JYSK ROMANIA SRL CUI: 18107744 | 39522520-8 | 06.03.2023 | 28,319 |
| Contract object: paturi echipatecomplet pentru sinistrati | |||||
| DAN1788704 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39522520-8 | 03.11.2022 | 2,951 |
| Contract object: 8 buc paturi pliante - complex silva | |||||
| DAN1736743 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | 39522520-8 | 10.08.2022 | 13,424 |
| Contract object: paturi de campanie- cmj bn | |||||
| DAN1719372 | COMUNA TACUTA CUI: 4446597 | DECOCULT SRL CUI: 35134277 | 39522520-8 | 13.07.2022 | 2,815 |
| Contract object: pat pliant star | |||||
| DAN1651780 | COMUNA TACUTA CUI: 4446597 | DECOCULT SRL CUI: 35134277 | 39522520-8 | 25.03.2022 | 2,832 |
| Contract object: pat pliant | |||||
| DAN1298186 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TAMAS FURNISHINGS SRL CUI: 38682452 | 39522520-8 | 23.06.2020 | 6,378 |
| Contract object: pat de campanie pliabil cu saltea | |||||
| DAN1297920 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39522520-8 | 23.06.2020 | 1,512 |
| Contract object: pat pliant | |||||
| DAN1297897 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39522520-8 | 23.06.2020 | 3,276 |
| Contract object: pat plian lyra | |||||
| DAN1297871 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | JYSK ROMANIA SRL CUI: 18107744 | 39522520-8 | 23.06.2020 | 1,185 |
| Contract object: paturi pliante | |||||
| DAN1293356 | JUDETUL SATU MARE CUI: 3897378 | JYSK ROMANIA SRL CUI: 18107744 | 39522520-8 | 15.06.2020 | 13,055 |
| Contract object: paturi pliante, perne, paturi, set lenjerie | |||||
| DAN1289347 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | ROUMASPORT SRL CUI: 23727785 | 39522520-8 | 04.06.2020 | 168 |
| Contract object: pat camping | |||||
| DAN1260975 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | MAAC INTERNATIONAL SRL CUI: 16180382 | 39522520-8 | 08.04.2020 | 5,235 |
| Contract object: pat de campanie pliabil cu saltea | |||||
| DAN1259846 | ORAS MURFATLAR CUI: 4859712 | DEDEMAN SRL CUI: 2816464 | 39522520-8 | 07.04.2020 | 1,259 |
| Contract object: pat pliant | |||||
| DAN1256286 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | MAAC INTERNATIONAL SRL CUI: 16180382 | 39522520-8 | 01.04.2020 | 8,975 |
| Contract object: pat de campanie pliabil cu saltea | |||||
| DAN1256274 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | MAAC INTERNATIONAL SRL CUI: 16180382 | 39522520-8 | 01.04.2020 | 6,958 |
| Contract object: pat de campanie pliabil cu saltea | |||||
| DAN1255289 | MUNICIPIUL FETESTI CUI: 4365077 | SEROC EQUIPMENT SRL CUI: 36636727 | 39522520-8 | 31.03.2020 | 17,933 |
| Contract object: achizitie paturi pliabile de campanie si paturi autogonflabile | |||||
| DAN1155748 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | SPEAR LINE SRL CUI: 27841560 | 39522520-8 | 19.09.2019 | 10,554 |
| Contract object: paturi de campanie | |||||
- 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