| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2746706 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | MARELE PESCAR TRADE SRL CUI: 28598479 | 39831100-7 | 04.05.2026 | 61 |
| Contract object: spray autoaparare 100 ml | |||||
| DAN2730269 | AEROCLUBUL ROMANIEI CUI: 4266944 | ALBERT BERNER SRL CUI: 15256075 | 39831100-7 | 15.04.2026 | 845 |
| Contract object: sol.curatat motoare | |||||
| DAN2462226 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | KOREKT PRINT PAPER SRL CUI: 27773873 | 39831100-7 | 26.05.2025 | 2,044 |
| Contract object: materiale pentru spalat rufe | |||||
| DAN2424349 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | POLYCYKLE ROAD SRL CUI: 44078729 | 39831100-7 | 04.04.2025 | 162,000 |
| Contract object: aditiv ecologic regenerator pentru realizare mixtura asfaltica la rece | |||||
| DAN2364280 | COMUNA GRADISTEA CUI: 2541320 | PROFRIG IMPEX SRL CUI: 9856695 | 39831100-7 | 20.01.2025 | 67 |
| Contract object: materiale curatare centrale | |||||
| DAN2330250 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | POLYCYKLE ROAD SRL CUI: 44078729 | 39831100-7 | 06.12.2024 | 161,000 |
| Contract object: produs de curatare/antiaderent pentru bitum si produsele bituminoase | |||||
| DAN1786476 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MERTECOM SRL CUI: 18509431 | 39831100-7 | 01.11.2022 | 2,298 |
| Contract object: dispersanti | |||||
| DAN1527418 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PACIFIC TRADE SRL CUI: 42586135 | 39831100-7 | 09.09.2021 | 2,800 |
| Contract object: bvds - spray autoaparare antiurs | |||||
| DAN1409580 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | AMOVI SERV SRL CUI: 28272145 | 39831100-7 | 25.01.2021 | 20,400 |
| Contract object: furnizare 1200 de litrii detergent karcher la aquapark nymphaea oradea si piata rogerius oradea | |||||
| DAN1396640 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | HUBERTUS TRADE SRL CUI: 21413387 | 39831100-7 | 05.01.2021 | 553 |
| Contract object: spray impotriva ursilor | |||||
| DAN1304118 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | MIR GO SHOP SRL CUI: 35441034 | 39831100-7 | 02.07.2020 | 665 |
| Contract object: dispenser cu senzor pentru sapun lichid | |||||
| DAN1279175 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | JUMBO ECR SRL CUI: 18921652 | 39831100-7 | 15.05.2020 | 59 |
| Contract object: dispenser dezinfectant | |||||
| DAN1253429 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TRENDY SANITARY WARE SRL CUI: 36772940 | 39831100-7 | 26.03.2020 | 1,345 |
| Contract object: dozator sapun | |||||
| DAN1206474 | COMUNA DOLJESTI CUI: 2613699 | FITOSEM LIV SRL CUI: 15807433 | 39831100-7 | 23.12.2019 | 584 |
| Contract object: atomizor bronto 3wf 750 | |||||
- 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