| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869165 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | RIANAVAL SRL CUI: 22291180 | 39722000-9 | 30.09.2026 | 22,232 |
| Contract object: servicii de reparare si intretinere a echipamentelor din cantinele studentesti alimentate electric, lotul 2 | |||||
| DAN2828432 | COMPANIA DE APA ORADEA SA CUI: 54760 | DAVGENT SRL CUI: 34028863 | 39722000-9 | 10.08.2026 | 165 |
| Contract object: piese reparatii | |||||
| DAN2586561 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | MAXIGEL SRL CUI: 6219272 | 39722000-9 | 23.10.2025 | 917 |
| Contract object: service aparat de gatit | |||||
| DAN2578157 | COMUNA VIMA MICA CUI: 3627528 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 39722000-9 | 15.10.2025 | 977 |
| Contract object: achizitie materiale pentru soba | |||||
| DAN2261745 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DEDEMAN SRL CUI: 2816464 | 39722000-9 | 10.09.2024 | 95 |
| Contract object: arzator, butelii de gaz | |||||
| DAN2048826 | PENITENCIARUL GAESTI CUI: 24125133 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 39722000-9 | 20.11.2023 | 1,608 |
| Contract object: serviciul de reparatie marmita pe gaz 150 l | |||||
| DAN2041225 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | ELECTROPIESE SRL CUI: 47995637 | 39722000-9 | 08.11.2023 | 60 |
| Contract object: piesa cuptor cu microunde | |||||
| DAN1938309 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | FORTEX INTERNATIONAL SRL CUI: 13227375 | 39722000-9 | 14.06.2023 | 1,694 |
| Contract object: achizitie serviciu reparatie masina de gatit | |||||
| DAN1938293 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | FORTEX INTERNATIONAL SRL CUI: 13227375 | 39722000-9 | 14.06.2023 | 1,175 |
| Contract object: achizitie serviciu reparat masina de gatit | |||||
| DAN1936977 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | FORTEX INTERNATIONAL SRL CUI: 13227375 | 39722000-9 | 12.06.2023 | 3,464 |
| Contract object: achizitie serviciu reparatie masini de gatit - 3 buc | |||||
| DAN1836185 | UNITATEA MILITARA 01512 CUI: 4241117 | PAN ADAMI SRL CUI: 15064495 | 39722000-9 | 09.01.2023 | 354 |
| Contract object: merdenea | |||||
| DAN1819821 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39722000-9 | 21.12.2022 | 744 |
| Contract object: soba si accesorii -da tg mures | |||||
| DAN1702099 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ROVIO COLECTION SRL CUI: 18688337 | 39722000-9 | 20.06.2022 | 347 |
| Contract object: termostat de siguranta 230 c trifazic | |||||
| DAN1630551 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | DONAU TERMO SRL CUI: 26594209 | 39722000-9 | 14.02.2022 | 2,200 |
| Contract object: verificare cazan incalzire | |||||
| DAN1594918 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | MC COMIXT SRL CUI: 9348468 | 39722000-9 | 28.12.2021 | 6,000 |
| Contract object: reparatii sobe | |||||
| DAN1573390 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | 39722000-9 | 26.11.2021 | 3,464 |
| Contract object: furnizare piese pentru centrale termice os gurghiu, ms | |||||
| DAN1559778 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | DASCALETE NARCIS-MARIUS INTREPRINDERE INDIVIDUALA CUI: 25192076 | 39722000-9 | 03.11.2021 | 2,100 |
| Contract object: soba teracota | |||||
| DAN1381527 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | MCM & BAV IMPEX SRL CUI: 9326478 | 39722000-9 | 15.12.2020 | 2,437 |
| Contract object: soba teracota | |||||
| DAN1342998 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | FAMAROX COM SRL CUI: 6792082 | 39722000-9 | 30.09.2020 | 268 |
| Contract object: soba de incalzit | |||||
| DAN1266174 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DEDEMAN SRL CUI: 2816464 | 39722000-9 | 16.04.2020 | 880 |
| Contract object: sobe masini de gatit-srcf brasov | |||||
| DAN1266056 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DEDEMAN SRL CUI: 2816464 | 39722000-9 | 16.04.2020 | 2,435 |
| Contract object: sobe teracota-srcf brasov | |||||
| DAN1265296 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | OANCEA INVEST COM SRL CUI: 16106025 | 39722000-9 | 15.04.2020 | 67 |
| Contract object: recuperator caldura,120mm-srcf brasov | |||||
| DAN1222316 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | HORNBACH CENTRALA SRL CUI: 17777320 | 39722000-9 | 15.01.2020 | 1,330 |
| Contract object: sobe. masini de gatit-srcf brasov | |||||
| DAN1221142 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DORAN RT SRL CUI: 30529055 | 39722000-9 | 14.01.2020 | 769 |
| Contract object: soba de gatit clasic-srcf brasov | |||||
| DAN1221131 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DEDEMAN SRL CUI: 2816464 | 39722000-9 | 14.01.2020 | 2,435 |
| Contract object: sobe de teracota-srcf brasov | |||||
- 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