| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2742497 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | NETSZIN SRL CUI: 33253484 | 39713000-3 | 28.04.2026 | 1,275 |
| Contract object: statie de calcat, 1 bucata adv1523706 din 08.04.2026 | |||||
| DAN2392902 | DOMENII PREST SERV SRL CUI: 33093065 | ALTEX ROMANIA SRL CUI: 2864518 | 39713000-3 | 26.02.2025 | 1,617 |
| Contract object: aparate electrice de uz casnic | |||||
| DAN2374106 | OPERA NATIONALA BUCURESTI CUI: 4221314 | AGROSUPORT GARDEN SRL CUI: 40445946 | 39713000-3 | 30.01.2025 | 7,844 |
| Contract object: aparate electrice de uz casnic, respectiv - aparat de incalzire ( incalzitor) marca te m -4 bucati; butelie cu propan - 6 bucati | |||||
| DAN1930435 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | LIDL DISCOUNT SRL CUI: 22891860 | 39713000-3 | 29.05.2023 | 251 |
| Contract object: aparat curatat cu presiune | |||||
| DAN1929223 | MUNICIPIU RM VALCEA CUI: 2540813 | ALTEX ROMANIA SRL CUI: 2864518 | 39713000-3 | 26.05.2023 | 990 |
| Contract object: fier de calcat si statie de calcat | |||||
| DAN1762588 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | SAT AN IMPEX SRL CUI: 7329397 | 39713000-3 | 29.09.2022 | 152 |
| Contract object: tefal calcator | |||||
| DAN1454309 | PENITENCIARUL ARAD CUI: 3678181 | DEDEMAN SRL CUI: 2816464 | 39713000-3 | 19.04.2021 | 397 |
| Contract object: statie de calcat si apa distilata | |||||
| DAN1352434 | PENITENCIARUL MIOVENI CUI: 24972170 | EMILIFAM SRL CUI: 33918758 | 39713000-3 | 14.10.2020 | 8,960 |
| Contract object: robot de curatat cartofi 2 buc | |||||
| DAN1110932 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | 39713000-3 | 06.06.2019 | 933 |
| Contract object: fier de calcat | |||||
| DAN1108040 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39713000-3 | 28.05.2019 | 92 |
| Contract object: materiale functionale si obiecte de inventar necesare la cresa nr. 6 casuta veseliei si cresa nr. 13 lizuca si patrocle | |||||
| DAN1025922 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IDEAL TECH SRL CUI: 24973982 | 39713000-3 | 26.10.2018 | 100 |
| Contract object: fier de calcat | |||||
- 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