| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2516439 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 39541130-6 | 28.07.2025 | 800 |
| Contract object: cordon pt.bara plasa insecte | |||||
| DAN2449105 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DEDEMAN SRL CUI: 2816464 | 39541130-6 | 09.05.2025 | 162 |
| Contract object: chingi ridicare | |||||
| DAN2386387 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 39541130-6 | 19.02.2025 | 560 |
| Contract object: cordon pt.bara plasa inclusa | |||||
| DAN2314959 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 39541130-6 | 18.11.2024 | 420 |
| Contract object: cordon pt.bara plasa insecte | |||||
| DAN2314933 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 39541130-6 | 18.11.2024 | 420 |
| Contract object: cordon pt.bara plasa insecte | |||||
| DAN1954798 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | APOLLO SURUB EXPERT SRL CUI: 44164331 | 39541130-6 | 04.07.2023 | 2,185 |
| Contract object: fasete plastic 65 buc , ( dep masinisti ptr fits ) | |||||
| DAN1489294 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TUDOR MAGNUM PLUS SRL CUI: 3635415 | 39541130-6 | 30.06.2021 | 46 |
| Contract object: chinga tapiterie | |||||
| DAN1314507 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEDEMAN SRL CUI: 2816464 | 39541130-6 | 21.07.2020 | 88 |
| Contract object: banda delimitare locuri periculoase | |||||
| DAN1225883 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | DINA IMPORT-EXPORT SRL CUI: 2743370 | 39541130-6 | 21.01.2020 | 270 |
| Contract object: chirie gard de protectie | |||||
| DAN1111994 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEDEMAN SRL CUI: 2816464 | 39541130-6 | 10.06.2019 | 289 |
| Contract object: banda de avertizare | |||||
| DAN1102765 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEDEMAN SRL CUI: 2816464 | 39541130-6 | 10.05.2019 | 363 |
| Contract object: banda avertizare | |||||
| DAN1026869 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEDEMAN SRL CUI: 2816464 | 39541130-6 | 30.10.2018 | 2,095 |
| Contract object: plasa santier, sarma zincata | |||||
| DAN1016400 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEDEMAN SRL CUI: 2816464 | 39541130-6 | 04.10.2018 | 109 |
| Contract object: banda ingradire locuri periculoase | |||||
- 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