| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2604717 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | AUROCON COMPEC SRL CUI: 11489566 | 39721300-5 | 14.11.2025 | 1,891 |
| Contract object: suflanta cu aer cald tip t0052711699n | |||||
| DAN2352120 | COMUNA COARNELE CAPREI CUI: 4541238 | NOVA MEM SRL CUI: 14625700 | 39721300-5 | 05.01.2025 | 1,990 |
| Contract object: soba,burlan,etc | |||||
| DAN2021842 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39721300-5 | 13.10.2023 | 1,259 |
| Contract object: aparate non electrice pentru incalzire ambientala | |||||
| DAN1905812 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 39721300-5 | 20.04.2023 | 803 |
| Contract object: aparate non electrice pentru incalzire ambientala/semineu la op salistea de sus / ojp mm | |||||
| DAN1418327 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ARABESQUE SRL CUI: 5340801 | 39721300-5 | 09.02.2021 | 3,176 |
| Contract object: soba teracota<br>soba teracota<br>soba teracota | |||||
| DAN1410488 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 39721300-5 | 26.01.2021 | 1,198 |
| Contract object: soba semineu prity | |||||
| DAN1326751 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 39721300-5 | 18.08.2020 | 1,198 |
| Contract object: soba semineu prity | |||||
| DAN1244255 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 39721300-5 | 03.03.2020 | 496 |
| Contract object: soba semineu prity | |||||
| DAN1239596 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39721300-5 | 18.02.2020 | 1,344 |
| Contract object: soba | |||||
| DAN1237058 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BECON INSTAL SRL CUI: 16019077 | 39721300-5 | 12.02.2020 | 2,300 |
| Contract object: convector pe gaz | |||||
| DAN1191914 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | DEDEMAN SRL CUI: 2816464 | 39721300-5 | 28.11.2019 | 269 |
| Contract object: suflanta aer cald | |||||
| DAN1003370 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | GLOBAL TECH SRL CUI: 1971141 | 39721300-5 | 30.05.2018 | 31,176 |
| Contract object: furnizare generator aer cald cu ardere indirecta | |||||
- 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