| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2054446 | UNITATEA MILITARA 01662 CUI: 4332371 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39812200-9 | 27.11.2023 | 4,205 |
| Contract object: produse de intretinere incaltaminte adv 1396260 | |||||
| DAN1887553 | TEATRUL VICTOR ION POPA CUI: 4446457 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39812200-9 | 29.03.2023 | 12 |
| Contract object: crema ghete | |||||
| DAN1763716 | TEATRUL VICTOR ION POPA CUI: 4446457 | REPELCOM SRL CUI: 831735 | 39812200-9 | 30.09.2022 | 10 |
| Contract object: siret incaltaminte | |||||
| DAN1582917 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39812200-9 | 14.12.2021 | 1,586 |
| Contract object: burete silicon pantofi | |||||
| DAN1361421 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DEDEMAN SRL CUI: 2816464 | 39812200-9 | 02.11.2020 | 1,313 |
| Contract object: spray vopsea si crema pantofi | |||||
| DAN1208709 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | KARYLUCA INSTAL SRL CUI: 27826188 | 39812200-9 | 26.12.2019 | 886 |
| Contract object: materiale de intretinere | |||||
| DAN1077896 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 39812200-9 | 11.03.2019 | 5,949 |
| Contract object: produse curatenie | |||||
| DAN1059054 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | MODIVO ROMANIA SA CUI: 30490303 | 39812200-9 | 16.01.2019 | 10 |
| Contract object: burete incaltaminte | |||||
- 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