| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2749964 | COMUNA GURGHIU CUI: 5409635 | EVORA CENTER SRL CUI: 13377690 | 39831250-3 | 07.05.2026 | 64 |
| Contract object: factura evc2/263829/06.05.2026 | |||||
| DAN2732119 | MUNICIPIUL ORADEA CUI: 4230487 | DRIBLING 67 SRL CUI: 17811090 | 39831250-3 | 16.04.2026 | 2,066 |
| Contract object: materiale consumabile (solutii pentru curatat pardoseli) la imobilul arena antonio alexe | |||||
| DAN2531729 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 39831250-3 | 20.08.2025 | 5,800 |
| Contract object: natrii chloridum - sol. perf. 0.9% - 5000 ml | |||||
| DAN2527097 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831250-3 | 11.08.2025 | 74 |
| Contract object: solutie parbriz | |||||
| DAN2433428 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831250-3 | 15.04.2025 | 210 |
| Contract object: solutie de parbriz | |||||
| DAN2411333 | MUNICIPIUL ORADEA CUI: 4230487 | DRIBLING 67 SRL CUI: 17811090 | 39831250-3 | 24.03.2025 | 1,160 |
| Contract object: materiale consumabile (solutii pentru curatat pardoseli) la imobilul arena antonio alexe, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | |||||
| DAN2384482 | COMUNA SULETEA CUI: 3394287 | DEDEMAN SRL CUI: 2816464 | 39831250-3 | 17.02.2025 | 55 |
| Contract object: 5011460 mildew remover sol. antim fara clor 500ml | |||||
| DAN2345808 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDANAUTO SRL CUI: 15683696 | 39831250-3 | 23.12.2024 | 84 |
| Contract object: solutie parbriz | |||||
| DAN2323940 | RAT SRL CUI: 2315129 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39831250-3 | 29.11.2024 | 28 |
| Contract object: alkal | |||||
| DAN2291165 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PIESE VAG SRL CUI: 35573671 | 39831250-3 | 15.10.2024 | 30 |
| Contract object: solutie parbriz - cf bf 0009/10.09.2024 | |||||
| DAN2273661 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | HYDRO - X SRL CUI: 8894607 | 39831250-3 | 26.09.2024 | 2,586 |
| Contract object: solutie chimica hydro-x | |||||
| DAN2220108 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PIESE VAG SRL CUI: 35573671 | 39831250-3 | 08.07.2024 | 20 |
| Contract object: lichid parbriz - cf bf 0001/07.06.2024 | |||||
| DAN2170051 | COMUNA VALEA IERII CUI: 5562115 | A & N & T IMPEX SRL CUI: 252610 | 39831250-3 | 25.04.2024 | 105 |
| Contract object: solutie parbriz iarna | |||||
| DAN2167883 | COMUNA TORTOMAN CUI: 4514926 | RODBUN GRUP SA CUI: 17723673 | 39831250-3 | 23.04.2024 | 1,494 |
| Contract object: guild (4x5l_ - l - 4.0 - 8.0l/ha - cf ff 194/23.04.2024 | |||||
| DAN2112434 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PIESE VAG SRL CUI: 35573671 | 39831250-3 | 12.02.2024 | 15 |
| Contract object: solutie antigel si apa distilata pt ct17pmk - cf bf 0001/22.01.2024 | |||||
| DAN2112425 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PIESE VAG SRL CUI: 35573671 | 39831250-3 | 12.02.2024 | 50 |
| Contract object: solutie parbriz microbuze scolare - cf bf 0005/16.01.2024 | |||||
| DAN2060800 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 39831250-3 | 07.12.2023 | 1,194 |
| Contract object: solutie spalare | |||||
| DAN2054188 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | TIMBERSTAR SRL CUI: 22746304 | 39831250-3 | 27.11.2023 | 490 |
| Contract object: piese de schimb si consumabile sistem videoendoscopic/set procesor videoendoscopic orl | |||||
| DAN1946370 | SERVICII PUBLICE IASI SA CUI: 27277063 | ACVATIC CONCEPT SRL CUI: 41914447 | 39831250-3 | 26.06.2023 | 3,550 |
| Contract object: solutii intretinere iaz | |||||
| DAN1933111 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PROFI ROM FOOD SRL CUI: 11607939 | 39831250-3 | 06.06.2023 | 18 |
| Contract object: solutie anticalcar | |||||
| DAN1933084 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | MYRVAL MARKET SRL CUI: 32671276 | 39831250-3 | 06.06.2023 | 21 |
| Contract object: solutie anticalcar | |||||
| DAN1933070 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | MYRVAL MARKET SRL CUI: 32671276 | 39831250-3 | 06.06.2023 | 45 |
| Contract object: solutie anticalcar | |||||
| DAN1931011 | SERVICII PUBLICE IASI SA CUI: 27277063 | ACVATIC CONCEPT SRL CUI: 41914447 | 39831250-3 | 30.05.2023 | 8,230 |
| Contract object: solutie curatare | |||||
| DAN1901568 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PIESE VAG SRL CUI: 35573671 | 39831250-3 | 12.04.2023 | 58 |
| Contract object: solutie parbriz(3buc) - cf bf 0009/03.03.2023 | |||||
| DAN1898492 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | OMV PETROM MARKETING SRL CUI: 11201891 | 39831250-3 | 10.04.2023 | 38 |
| Contract object: solutie parbriz iarna = 1 bucata, bf 158 / 05.01.2023, referat 48 / 03.01.2023 | |||||
- 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