| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2556503 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | AUTO SIMIREA COMPANY SRL CUI: 22995909 | 39721411-6 | 25.09.2025 | 672 |
| Contract object: radiator bv 37 pcb | |||||
| DAN1540462 | MUNICIPIUL TARGU MURES CUI: 4322823 | SURUB TRADE SRL CUI: 3563696 | 39721411-6 | 04.10.2021 | 1,386 |
| Contract object: convector gaz, cmd.60026/25.08.2021 - serv. logistica | |||||
| DAN1435105 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | SELEN SERV SRL CUI: 1327672 | 39721411-6 | 19.03.2021 | 563 |
| Contract object: materiale intretinere | |||||
| DAN1391444 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | ESSENTIALE INSTAL SRL CUI: 28067108 | 39721411-6 | 29.12.2020 | 2,090 |
| Contract object: achizitie, montare, punere in functiune soba convector model lb50, tiraj natural | |||||
| DAN1369012 | MUNICIPIUL SACELE CUI: 4317649 | BALA IMPEX SRL CUI: 9269046 | 39721411-6 | 17.11.2020 | 1,681 |
| Contract object: convector gaz | |||||
| DAN1197316 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LAMPART TRADE SRL CUI: 7453416 | 39721411-6 | 10.12.2019 | 14,118 |
| Contract object: sobe convector | |||||
| DAN1058561 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SYSTEMA ROMANIA SRL CUI: 16633963 | 39721411-6 | 16.01.2019 | 89,200 |
| Contract object: convector gaz cu tiraj fortat si camera de ardere etansa q= 4kw | |||||
| DAN1053857 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LAMPART TRADE SRL CUI: 7453416 | 39721411-6 | 08.01.2019 | 10,207 |
| Contract object: sobe convector | |||||
| DAN1053686 | COMUNA PIETROASELE CUI: 4154371 | I D M DINAMIC SRL CUI: 7037953 | 39721411-6 | 08.01.2019 | 545 |
| Contract object: aeroterma gaz vulcano | |||||
| DAN1032003 | APA SERV VALEA JIULUI SA CUI: 7392416 | ANDADI COMPANY SRL CUI: 18504582 | 39721411-6 | 14.11.2018 | 38 |
| Contract object: rezerva gaz | |||||
- 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