| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2766805 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 39713510-1 | 28.05.2026 | 163 |
| Contract object: achizitie materiale | |||||
| DAN2695197 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | GROUPE SEB ROMANIA SRL CUI: 18288047 | 39713510-1 | 04.03.2026 | 642 |
| Contract object: fier de calcat - 2 buc | |||||
| DAN2670402 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 39713510-1 | 29.01.2026 | 1,960 |
| Contract object: set accesorii iron rest+talpa | |||||
| DAN2670398 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 39713510-1 | 29.01.2026 | 2,050 |
| Contract object: fier de calcat practika inox | |||||
| DAN2670396 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 39713510-1 | 29.01.2026 | 2,066 |
| Contract object: aparat de calcat cu abur inox | |||||
| DAN2570667 | GRADINITA NR52 CUI: 4192693 | ISH MARIA DDM SRL CUI: 17417640 | 39713510-1 | 08.10.2025 | 795 |
| Contract object: aparate electrice - fier de calcat | |||||
| DAN2523555 | GRADINITA NR52 CUI: 4192693 | ISH MARIA DDM SRL CUI: 17417640 | 39713510-1 | 05.08.2025 | 795 |
| Contract object: fier de calclact | |||||
| DAN2489752 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39713510-1 | 28.06.2025 | 1,166 |
| Contract object: statie calcat2 buc, cafetiera 1 buc, fierbator 3 buc ( rec spect ) | |||||
| DAN2244112 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | FEYA SERVICE SEWING SRL CUI: 30270251 | 39713510-1 | 08.08.2024 | 1,218 |
| Contract object: fier de calcat cu aburi | |||||
| DAN2233519 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | OBITEX SERV SRL CUI: 33759334 | 39713510-1 | 24.07.2024 | 790 |
| Contract object: fier de calcat industrial pentru vaporeta | |||||
| DAN2194721 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CREATIVE BUSINESS TECH SRL CUI: 40541650 | 39713510-1 | 04.06.2024 | 20,279 |
| Contract object: rola de calcat cu aburi - 2 bucati | |||||
| DAN2103634 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39713510-1 | 30.01.2024 | 503 |
| Contract object: statie calcat | |||||
| DAN1934197 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | 39713510-1 | 07.06.2023 | 437 |
| Contract object: fier de calcat tefal | |||||
| DAN1735238 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39713510-1 | 08.08.2022 | 249 |
| Contract object: fier de calcat | |||||
| DAN1633933 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | FORTEX INTERNATIONAL SRL CUI: 13227375 | 39713510-1 | 21.02.2022 | 475 |
| Contract object: fier calcat cu aburi | |||||
| DAN1587186 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | ALTEX ROMANIA SRL CUI: 2864518 | 39713510-1 | 20.12.2021 | 513 |
| Contract object: aparat de calcat vertical cu abur | |||||
| DAN1566459 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39713510-1 | 16.11.2021 | 1,470 |
| Contract object: fier de calcat - 1 buc.; statie de calcat - 1 buc.; aparat de calcat vertical - 1 buc. pt. at. croitorie desfasurare activitate | |||||
| DAN1560982 | UNITATEA MILITARA 02406 CUI: 13978453 | EURO IMAC PROD SRL CUI: 14373093 | 39713510-1 | 04.11.2021 | 1,034 |
| Contract object: statie profesionala calcat rufe | |||||
| DAN1373516 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | CARREFOUR ROMANIA SA CUI: 11588780 | 39713510-1 | 26.11.2020 | 109 |
| Contract object: fier calcat | |||||
| DAN1348299 | JUDETUL MURES CUI: 4322980 | EXPERT AUDIO SRL CUI: 36375516 | 39713510-1 | 08.10.2020 | 290 |
| Contract object: aparat de calcat pe verticala portabil | |||||
| DAN1221248 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | JUGUAR IMP SRL CUI: 6769845 | 39713510-1 | 14.01.2020 | 227 |
| Contract object: masina de calcat vertical | |||||
| DAN1220481 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | JUGUAR IMP SRL CUI: 6769845 | 39713510-1 | 14.01.2020 | 227 |
| Contract object: masina de calcat vertical | |||||
| DAN1175237 | SALINA TURDA SA CUI: 26128977 | DANTE INTERNATIONAL SA CUI: 14399840 | 39713510-1 | 24.10.2019 | 103 |
| Contract object: aparat vertical de calcat cu aburi | |||||
| DAN1170338 | SALINA TURDA SA CUI: 26128977 | DANTE INTERNATIONAL SA CUI: 14399840 | 39713510-1 | 15.10.2019 | 212 |
| Contract object: fier de calcat si aparat de calcat cu aburi | |||||
| DAN1114697 | METROREX SA CUI: 13863739 | CELAROM SRL CUI: 13930145 | 39713510-1 | 18.06.2019 | 1,930 |
| Contract object: aparatura de uz casnic | |||||
- 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