| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2408495 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ALNIA SRL CUI: 47772104 | 39711320-8 | 19.03.2025 | 7,440 |
| Contract object: aparat cafea - 3 buc | |||||
| DAN2296348 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39711320-8 | 22.10.2024 | 168 |
| Contract object: fierbator apa 1 buc | |||||
| DAN2242244 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | POPA C VALERIEA - EXPERT CONTABIL CUI: 23184247 | 39711320-8 | 06.08.2024 | 303 |
| Contract object: furnizare materiale | |||||
| DAN2232454 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ALTEX ROMANIA SRL CUI: 2864518 | 39711320-8 | 23.07.2024 | 143 |
| Contract object: diverse articole | |||||
| DAN2039972 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711320-8 | 07.11.2023 | 377 |
| Contract object: infuzor ceai | |||||
| DAN1400405 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ALTEX ROMANIA SRL CUI: 2864518 | 39711320-8 | 11.01.2021 | 132 |
| Contract object: cana electrica-fierbator apa | |||||
| DAN1389300 | COMUNA DRAGODANA CUI: 4207034 | UNIVERSAL GRUP SRL CUI: 11655499 | 39711320-8 | 28.12.2020 | 414 |
| Contract object: aparat pentru ceai | |||||
| DAN1289848 | NOVA APASERV SA CUI: 26161230 | CARREFOUR ROMANIA SA CUI: 11588780 | 39711320-8 | 05.06.2020 | 143 |
| Contract object: fierbator apa | |||||
| DAN1242668 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | ELCONET SRL CUI: 17733596 | 39711320-8 | 27.02.2020 | 286 |
| Contract object: fierbator | |||||
- 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