| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2717741 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLIMAROL PREST SRL CUI: 4738249 | 39715100-8 | 31.03.2026 | 26,100 |
| Contract object: sistem de distributie acm | |||||
| DAN2696646 | AEROCLUBUL ROMANIEI CUI: 4266944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39715100-8 | 05.03.2026 | 79 |
| Contract object: instant electric baterie | |||||
| DAN2694807 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | OBITEX SERV SRL CUI: 33759334 | 39715100-8 | 04.03.2026 | 402 |
| Contract object: fier de calcat industrial | |||||
| DAN2689886 | COMUNA BARU CUI: 4521427 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39715100-8 | 25.02.2026 | 155 |
| Contract object: instant elec bat reecome | |||||
| DAN2672048 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39715100-8 | 31.01.2026 | 224 |
| Contract object: 359hdc153_25 - furnizare materiale pentru instalatie termica canton toplita, os hunedoara - d.s. hunedoara 2025, 1 buc | |||||
| DAN2355650 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 | ARIMAT ONE SRL CUI: 41639584 | 39715100-8 | 10.01.2025 | 1,328 |
| Contract object: achizitie placa electronica centrala electrica | |||||
| DAN2136828 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39715100-8 | 21.03.2024 | 188 |
| Contract object: furnizare robinet instant apa calda dsag | |||||
| DAN2045945 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | JUDETUL TELEORMAN CUI: 4652686 | 39715100-8 | 14.11.2023 | 857 |
| Contract object: notificare trim. iv-achzitii offline-energie termica si electrica | |||||
| DAN1898899 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | REVISMED SRL CUI: 17748430 | 39715100-8 | 10.04.2023 | 6,000 |
| Contract object: colector apa retur pentru aparat de hipo/hipermetrie<br>colector apa tur pentru aparat de hipo/hipertermie | |||||
| DAN1835511 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | ALTEX ROMANIA SRL CUI: 2864518 | 39715100-8 | 08.01.2023 | 277 |
| Contract object: mop cu aburi gorenje sc 1200w, 23.8 kwh/an | |||||
| DAN1746629 | ORAS NASAUD CUI: 4347887 | DANTE INTERNATIONAL SA CUI: 14399840 | 39715100-8 | 31.08.2022 | 88 |
| Contract object: fierbator electric | |||||
| DAN1721093 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | ELECTRO ADMON SRL CUI: 2359745 | 39715100-8 | 14.07.2022 | 463 |
| Contract object: geyser new (instant electric) | |||||
| DAN1643356 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | DEDEMAN SRL CUI: 2816464 | 39715100-8 | 10.03.2022 | 605 |
| Contract object: robinet electric incalzire apa spital mobil | |||||
| DAN1611006 | COMUNA BREZNITA MOTRU CUI: 11383661 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 39715100-8 | 11.01.2022 | 194 |
| Contract object: achizitie termostat | |||||
| DAN1499208 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | LOCATIVSERV SRL CUI: 24607639 | 39715100-8 | 13.07.2021 | 450 |
| Contract object: montare instant electric de apa | |||||
| DAN1428547 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | SHARK TECHNOLOGY SRL CUI: 12282843 | 39715100-8 | 05.03.2021 | 16,235 |
| Contract object: mop rubbermaid puse <br>lveta mop rubbermaid | |||||
| DAN1372037 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | ELV-MAG SRL CUI: 10663167 | 39715100-8 | 24.11.2020 | 244 |
| Contract object: instant electric | |||||
| DAN1346293 | UNITATEA MILITARA 0461 CUI: 4204224 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | 39715100-8 | 05.10.2020 | 50,250 |
| Contract object: furnizare sistem complet pentru incalzirea si producerea apei calde menajere | |||||
| DAN1216499 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ROMSTAL IMEX SRL CUI: 5990324 | 39715100-8 | 09.01.2020 | 1,092 |
| Contract object: achizitie placa electronica forta, zm 45d, pt. ekco.l1, 36 kw | |||||
| DAN1152271 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | FLORIDIN ELECTROTRADING IMPEX CO SRL CUI: 7706071 | 39715100-8 | 11.09.2019 | 243 |
| Contract object: incalzitor | |||||
| DAN1059174 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | RBW ELITE CONBET GROUP SRL CUI: 7521090 | 39715100-8 | 16.01.2019 | 639 |
| Contract object: boiler electric | |||||
| DAN1040922 | COMUNA VADU SAPAT CUI: 16346508 | DORMEO HOME SRL CUI: 15065733 | 39715100-8 | 12.12.2018 | 169 |
| Contract object: instant water heating faucet digital pro | |||||
- 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