| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2823105 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BEST TOOLS SRL CUI: 16557556 | 39812300-0 | 03.08.2026 | 414 |
| Contract object: achizitie agent de demulare pe baza de ceara lichida ad se, bidon 1.5 kg - 2 buc x 206.62 lei conform oferta nr 28163/30.07.2026, referat nr 27652/27.07.2026 | |||||
| DAN2313446 | CAMERA DEPUTATILOR CUI: 4265795 | FABI TOTAL GRUP SRL CUI: 15556234 | 39812300-0 | 14.11.2024 | 25,362 |
| Contract object: materiale pentru curatenie | |||||
| DAN2187269 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | 39812300-0 | 24.05.2024 | 210 |
| Contract object: pasta polisat | |||||
| DAN2122855 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39812300-0 | 29.02.2024 | 11 |
| Contract object: baton ceara lemn dougl | |||||
| DAN2122850 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39812300-0 | 29.02.2024 | 11 |
| Contract object: baton ceara lemn nuc | |||||
| DAN2122845 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39812300-0 | 29.02.2024 | 11 |
| Contract object: baton ceara lemn mahon | |||||
| DAN2078314 | MI - UM 0575 BUCURESTI CUI: 4340676 | A&M DESIGN CAR SRL CUI: 39559823 | 39812300-0 | 03.01.2024 | 844 |
| Contract object: lichide speciale | |||||
| DAN1987457 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO SPA EXPRESS SRL CUI: 34823290 | 39812300-0 | 25.08.2023 | 840 |
| Contract object: drip wax ceara | |||||
| DAN1965150 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39812300-0 | 17.07.2023 | 11 |
| Contract object: baton ceara lemn dougl | |||||
| DAN1965139 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39812300-0 | 17.07.2023 | 11 |
| Contract object: baton ceara lemn mahon | |||||
| DAN1933642 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO SPA EXPRESS SRL CUI: 34823290 | 39812300-0 | 07.06.2023 | 2,100 |
| Contract object: ceara drip wax nr 5 | |||||
| DAN1769711 | MUZEUL NATIONAL PELES CUI: 2842935 | MUZO CONS SRL CUI: 22224394 | 39812300-0 | 07.10.2022 | 538 |
| Contract object: ceara de lemn incolor 400 ml spray | |||||
| DAN1724756 | MUZEUL NATIONAL PELES CUI: 2842935 | MUZO CONS SRL CUI: 22224394 | 39812300-0 | 19.07.2022 | 538 |
| Contract object: ceara de lemn incolor 400 ml spray | |||||
| DAN1596373 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | WASSERTECH SRL CUI: 24131550 | 39812300-0 | 29.12.2021 | 2,560 |
| Contract object: ceara pulverizabila | |||||
| DAN1536896 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | LOMILUX A SRL CUI: 19256663 | 39812300-0 | 29.09.2021 | 65 |
| Contract object: ceara de albine nuc mediu - 1 buc<br>ceara de albine stejar mediu - 1 buc. | |||||
| DAN1535999 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PRO WASH DETAILING SRL CUI: 24623960 | 39812300-0 | 28.09.2021 | 115 |
| Contract object: pasta polish auto | |||||
| DAN1535985 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PRO WASH DETAILING SRL CUI: 24623960 | 39812300-0 | 28.09.2021 | 490 |
| Contract object: pasta polish | |||||
| DAN1381518 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | ALEX CREATIV & KIMICAR MILANO SRL CUI: 17031052 | 39812300-0 | 15.12.2020 | 504 |
| Contract object: bio polish 12 l - 3 bidoane | |||||
| DAN1323243 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AD AUTO TOTAL SRL CUI: 6844726 | 39812300-0 | 07.08.2020 | 334 |
| Contract object: burete | |||||
| DAN1011244 | CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327 | GOLDA ROMANIA SRL CUI: 12844240 | 39812300-0 | 21.09.2018 | 570 |
| Contract object: ceara de exterior | |||||
- 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