| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2831979 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 39534000-4 | 13.08.2026 | 1,623 |
| Contract object: mocheta | |||||
| DAN2816797 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 39534000-4 | 24.07.2026 | 1,082 |
| Contract object: mocheta | |||||
| DAN2558168 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | 39534000-4 | 26.09.2025 | 18,960 |
| Contract object: mocheta | |||||
| DAN2435908 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CM GARDMET SRL CUI: 41037309 | 39534000-4 | 17.04.2025 | 1,535 |
| Contract object: mocheta | |||||
| DAN2089984 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DEDEMAN SRL CUI: 2816464 | 39534000-4 | 12.01.2024 | 662 |
| Contract object: mocheta, l3 | |||||
| DAN1893535 | AEROPORTUL IASI RA CUI: 9671409 | ARABESQUE SRL CUI: 5340801 | 39534000-4 | 04.04.2023 | 375 |
| Contract object: covoare trafic intens | |||||
| DAN1735084 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DECO SERV SRL CUI: 21407075 | 39534000-4 | 08.08.2022 | 3,856 |
| Contract object: montare mocheta la creic | |||||
| DAN1725660 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DEDEMAN SRL CUI: 2816464 | 39534000-4 | 21.07.2022 | 520 |
| Contract object: stergator scara | |||||
| DAN1686483 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 39534000-4 | 19.05.2022 | 4,323 |
| Contract object: mocheta ( materiale si montaj incluse) pentru sala 28 - facultatea de psihologie str.sindicatelor 7, cluj-napoca | |||||
| DAN1639155 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 39534000-4 | 03.03.2022 | 11,680 |
| Contract object: mocheta lano granit - 74 mp, cu plinta de 10 cm, pentru sala 26-fac.psihologie, str. sindicatelor nr.7 | |||||
| DAN1630208 | COMUNA BRANISTEA CUI: 4344279 | MITKO BRICOLAJE SRL CUI: 37355320 | 39534000-4 | 14.02.2022 | 171 |
| Contract object: mocheta gazon ornamental verde | |||||
| DAN1587811 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | 39534000-4 | 20.12.2021 | 2,894 |
| Contract object: mocheta | |||||
| DAN1481501 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | DEDEMAN SRL CUI: 2816464 | 39534000-4 | 14.06.2021 | 42 |
| Contract object: achizitie mocheta | |||||
| DAN1424697 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | CREATIVE TREND DESIGN SRL CUI: 32170895 | 39534000-4 | 25.02.2021 | 9,856 |
| Contract object: mocheta laborator cu montaj inclus | |||||
| DAN1421939 | MUNICIPIUL TIMISOARA CUI: 14756536 | STEP UP SOLUTIONS SRL CUI: 37212274 | 39534000-4 | 17.02.2021 | 6,402 |
| Contract object: achizitie de mocheta de interior | |||||
| DAN1365455 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | COSLAND PREST SERV SRL CUI: 24993343 | 39534000-4 | 09.11.2020 | 147 |
| Contract object: mocheta | |||||
| DAN1350279 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | PODNET CONSULTING SRL CUI: 34434624 | 39534000-4 | 12.10.2020 | 22,784 |
| Contract object: achizitia a 300 mp mocheta si accesorii aferente (plinta, adeziv mocheta, adeziv plinta) | |||||
| DAN1333933 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | AUTO REFLEX SRL CUI: 6851464 | 39534000-4 | 08.09.2020 | 126 |
| Contract object: covoras auto | |||||
| DAN1293348 | COMUNA GURA-OCNITEI CUI: 4344465 | SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 2 FEDERALCOOP DAMBOVITA CUI: 915941 | 39534000-4 | 15.06.2020 | 55 |
| Contract object: covorase intrare | |||||
| DAN1282912 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | VARRIO INTERNATIONAL SRL CUI: 41016098 | 39534000-4 | 22.05.2020 | 3,420 |
| Contract object: covor adeziv pentru control contaminare | |||||
| DAN1268456 | COMUNA GURA-OCNITEI CUI: 4344465 | SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 2 FEDERALCOOP DAMBOVITA CUI: 915941 | 39534000-4 | 23.04.2020 | 55 |
| Contract object: covoare intrare | |||||
| DAN1199798 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39534000-4 | 13.12.2019 | 6,787 |
| Contract object: covoare | |||||
| DAN1096803 | MUNICIPIUL GHERLA CUI: 4349071 | AMRITA PRODCOM SRL CUI: 7246925 | 39534000-4 | 18.04.2019 | 303 |
| Contract object: mocheta | |||||
| DAN1089942 | UNITATEA MILITARA 02460 CUI: 4406096 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | 39534000-4 | 05.04.2019 | 11,366 |
| Contract object: trim.i.- materiale | |||||
| DAN1068167 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | HORNBACH CENTRALA SRL CUI: 17777320 | 39534000-4 | 04.02.2019 | 545 |
| Contract object: covoare industriale textile- covoras intrare | |||||
- 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