| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2785309 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831230-7 | 22.06.2026 | 213 |
| Contract object: degresant | |||||
| DAN2597194 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831230-7 | 06.11.2025 | 734 |
| Contract object: materiale de curatenie | |||||
| DAN2474114 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831230-7 | 10.06.2025 | 162 |
| Contract object: detergent clair degresant | |||||
| DAN2474085 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831230-7 | 10.06.2025 | 110 |
| Contract object: degresant grill | |||||
| DAN2376012 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEDEMAN SRL CUI: 2816464 | 39831230-7 | 03.02.2025 | 139 |
| Contract object: achizitie publica solutie dezobtur. cu bacterii enzycan gdl pentru cantina de ajutor social targoviste | |||||
| DAN2238189 | JUDETUL BUZAU CUI: 3662495 | IOMI IMPERIAL DISTRIB SRL CUI: 31076173 | 39831230-7 | 31.07.2024 | 3,212 |
| Contract object: materiale intretinere | |||||
| DAN2220251 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | GENACOM SRL CUI: 3716781 | 39831230-7 | 08.07.2024 | 35 |
| Contract object: solutie curatire radiator | |||||
| DAN1943813 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | TRANSCOM IONY SRL CUI: 7203274 | 39831230-7 | 21.06.2023 | 53 |
| Contract object: spray degresant | |||||
| DAN1800441 | COMPANIA DE APA OLT SA CUI: 21307548 | CHEMINOX SRL CUI: 21412365 | 39831230-7 | 22.11.2022 | 269 |
| Contract object: pelox ts-k 2000 | |||||
| DAN1784195 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | CARREFOUR ROMANIA SA CUI: 11588780 | 39831230-7 | 27.10.2022 | 13 |
| Contract object: sare pentru masina de spalat vase | |||||
| DAN1745460 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | ALPIN RECYCLING SRL CUI: 24627148 | 39831230-7 | 30.08.2022 | 1,267 |
| Contract object: reciclare uleiuri uzate | |||||
| DAN1526751 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | DEDEMAN SRL CUI: 2816464 | 39831230-7 | 09.09.2021 | 19 |
| Contract object: materiale instalatii sanitare | |||||
| DAN1440268 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831230-7 | 29.03.2021 | 30 |
| Contract object: triumf pentru aragaz | |||||
| DAN1341408 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831230-7 | 28.09.2020 | 30 |
| Contract object: detartrant | |||||
| DAN1134022 | COMPANIA DE APA SOMES SA CUI: 201217 | TEXIMET IMPEX SRL CUI: 5129910 | 39831230-7 | 24.07.2019 | 415 |
| Contract object: pachet produse de curatat | |||||
| DAN1133436 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SIL COMPANY SRL CUI: 12732905 | 39831230-7 | 23.07.2019 | 69 |
| Contract object: pasta decapanta 30g, pasta (2018 tot anul) | |||||
| DAN1133430 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | DONIDO SRL CUI: 4156380 | 39831230-7 | 23.07.2019 | 12 |
| Contract object: pasta (2018 tot anul) | |||||
| DAN1133425 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TARGU LAPUS CUI: 2219750 | 39831230-7 | 23.07.2019 | 138 |
| Contract object: pasta decapanta 30g (2018 tot anul) | |||||
- 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