| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2716985 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ALTEX ROMANIA SRL CUI: 2864518 | 39711200-1 | 31.03.2026 | 198 |
| Contract object: fierbator apa | |||||
| DAN2630604 | UM 0930 OCHIURI CUI: 18252132 | BILANCIA EXIM SRL CUI: 3968479 | 39711200-1 | 15.12.2025 | 13,021 |
| Contract object: friteuza electrica | |||||
| DAN2457276 | UNITATEA MILITARA 01969 CUI: 4349047 | ENERGO TOOLS CONCEPT SRL CUI: 44524244 | 39711200-1 | 20.05.2025 | 37,000 |
| Contract object: furnizare - dispozitive pentru prepararea alimentelor | |||||
| DAN2332286 | UNITATEA MILITARA NR02482 CUI: 4364594 | NOVARUM PROFICIO SRL CUI: 29248498 | 39711200-1 | 10.12.2024 | 1,831 |
| Contract object: blender manual profesional | |||||
| DAN2328165 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 39711200-1 | 04.12.2024 | 151 |
| Contract object: furnizare uscator par - cp gulliver | |||||
| DAN2185275 | ECO URBIS CRAIOVA SRL CUI: 7403230 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39711200-1 | 22.05.2024 | 535 |
| Contract object: achizitie friteuza electrica, 8 litri, 3500 w, conform referat nr. 17063/ 20-05-2024, comanda nr. 17213/21-05-2024, astfel: 1 buc. x 535.21 lei / buc. = 535.21 lei | |||||
| DAN2176698 | MUNICIPIUL ZALAU CUI: 4291786 | HORECA EQUIPMENT SRL CUI: 33338785 | 39711200-1 | 09.05.2024 | 193,500 |
| Contract object: aparatura profesionala de bucatarie pentru atelierul de practica de la liceul tehnosogic voievod gelu | |||||
| DAN1884775 | PENITENCIARUL TIMISOARA CUI: 4269126 | ELECTRONIC BDK SRL CUI: 1825782 | 39711200-1 | 24.03.2023 | 825 |
| Contract object: cuptor cu microunde | |||||
| DAN1766704 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | GERMAG TREND SRL CUI: 16123387 | 39711200-1 | 04.10.2022 | 416 |
| Contract object: friteuza aer cald6,6 l | |||||
| DAN1690009 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | KALINA TEXTILE SRL CUI: 31911338 | 39711200-1 | 26.05.2022 | 639 |
| Contract object: achizitie termos | |||||
| DAN1498915 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOFUTURE CARPATHIA SRL CUI: 34989072 | 39711200-1 | 12.07.2021 | 3,740 |
| Contract object: deshidrator biofuture practic - 2 buc | |||||
| DAN1232494 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39711200-1 | 31.01.2020 | 4,453 |
| Contract object: obiecte inventar | |||||
| DAN1167974 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | FATINA COM SRL CUI: 6826053 | 39711200-1 | 11.10.2019 | 97 |
| Contract object: notificare trim. iii-achizitii offline-dispozitiv de preparare a alimentelor | |||||
| DAN1047043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TIPAN INVEST SRL CUI: 37491438 | 39711200-1 | 21.12.2018 | 2,490 |
| Contract object: masina de curatat cartofi | |||||
- 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