| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2824263 | UNITATEA MILITARA 02043 CUI: 4342944 | ECOSERV HORECA SRL CUI: 51357203 | 39722200-1 | 04.08.2026 | 7,700 |
| Contract object: plita,buton ,balama | |||||
| DAN2441890 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | BILANCIA EXIM SRL CUI: 3968479 | 39722200-1 | 29.04.2025 | 541 |
| Contract object: sistem flacara de veghe (manopera si deplasare) | |||||
| DAN2434891 | PENITENCIARUL GAESTI CUI: 24125133 | UCAROM COMERT SRL CUI: 44895358 | 39722200-1 | 16.04.2025 | 168 |
| Contract object: cutit pentru masina de tocat carne tip 22, diametru 23 mm, ax 13x13 mm cu autoascutire | |||||
| DAN2401746 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | REZISTOTERM SRL CUI: 1960886 | 39722200-1 | 11.03.2025 | 2,160 |
| Contract object: element incalzitor | |||||
| DAN2397658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DEDEMAN SRL CUI: 2816464 | 39722200-1 | 05.03.2025 | 655 |
| Contract object: plita ecoline - 1 bucata - cpv vintila voda | |||||
| DAN2360781 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | 39722200-1 | 15.01.2025 | 561 |
| Contract object: piese de schimb masina de gatit cpv sansa | |||||
| DAN2213662 | UNITATEA MILITARA NR0520 CUI: 4358096 | LENOX PROD SRL CUI: 18163841 | 39722200-1 | 01.07.2024 | 620 |
| Contract object: servicii de reparare si intretinere | |||||
| DAN2056601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MAXIGEL SRL CUI: 6219272 | 39722200-1 | 29.11.2023 | 3,173 |
| Contract object: drum service, manopera, plita rotunda, cost transport - cspad stilpu | |||||
| DAN1649504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DEDEMAN SRL CUI: 2816464 | 39722200-1 | 22.03.2022 | 923 |
| Contract object: plita roma caro studio -cpv vintila voda | |||||
| DAN1634380 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | ANTONIO CONSTRUCT 2004 SRL CUI: 16482810 | 39722200-1 | 22.02.2022 | 25 |
| Contract object: racord extensibil gaz | |||||
| DAN1580979 | UNITATEA MILITARA 0461 CUI: 4204224 | ECO SERV GRUP SRL CUI: 15518222 | 39722200-1 | 13.12.2021 | 10,380 |
| Contract object: materiale reparatii pentru echipamente si utilaje de bucatarie | |||||
| DAN1519688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MAXIGEL SRL CUI: 6219272 | 39722200-1 | 23.08.2021 | 1,750 |
| Contract object: reparatie plita eelectrica - crrpah stilpu | |||||
| DAN1499000 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ROVIO COLECTION SRL CUI: 18688337 | 39722200-1 | 12.07.2021 | 1,857 |
| Contract object: achizitie bunuri materiale | |||||
| DAN1471546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | REPARATII UTILAJE ELECTRICE DE BUCATARIE DINCA SRL CUI: 15023231 | 39722200-1 | 24.05.2021 | 665 |
| Contract object: plita electrica, rezistenta import, clema legatura - cams pogoanele | |||||
| DAN1382529 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | GENERAL ELECTRO SRL CUI: 329950 | 39722200-1 | 16.12.2020 | 865 |
| Contract object: piese de schimb si consumabile pentru linie gaze si masina de gatit | |||||
| DAN1382025 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | GENERAL ELECTRO SRL CUI: 329950 | 39722200-1 | 16.12.2020 | 720 |
| Contract object: piese de schimb si consumabile masina de curatat cartofi tip fimar | |||||
| DAN1249492 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ROVIO COLECTION SRL CUI: 18688337 | 39722200-1 | 16.03.2020 | 975 |
| Contract object: achizitie senzor | |||||
| DAN1236501 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ROVIO COLECTION SRL CUI: 18688337 | 39722200-1 | 11.02.2020 | 783 |
| Contract object: piese schimb utilaje de bucatarie | |||||
| DAN1233470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | BILANCIA EXIM SRL CUI: 3968479 | 39722200-1 | 03.02.2020 | 550 |
| Contract object: furnizare piese necesare pentru racordarea masinii de gatit cia filipesti | |||||
| DAN1226777 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | GLOBAL CLEANING SRL CUI: 19154329 | 39722200-1 | 22.01.2020 | 1,941 |
| Contract object: servicii de reparatie | |||||
| DAN1220581 | PENITENCIARUL BAIA MARE CUI: 4006707 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 39722200-1 | 14.01.2020 | 326 |
| Contract object: achizitie: bujie, piezzo si flacara de veghe | |||||
| DAN1198915 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | GLOBAL CLEANING SRL CUI: 19154329 | 39722200-1 | 11.12.2019 | 1,941 |
| Contract object: servicii de reparatie | |||||
| DAN1197965 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | GLOBAL CLEANING SRL CUI: 19154329 | 39722200-1 | 10.12.2019 | 1,521 |
| Contract object: servicii de reparatie | |||||
| DAN1161691 | UNITATEA MILITARA 0461 CUI: 4204224 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | 39722200-1 | 01.10.2019 | 1,563 |
| Contract object: furnizare piese pentru utilaje de bucatarie | |||||
| DAN1138143 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ROVIO COLECTION SRL CUI: 18688337 | 39722200-1 | 01.08.2019 | 150 |
| Contract object: achizitie termostat | |||||
- 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