| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2827856 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 39831400-0 | 10.08.2026 | 15 |
| Contract object: servetele monitor - 1 buc x 14,88 lei | |||||
| DAN2776070 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 39831400-0 | 10.06.2026 | 30 |
| Contract object: servetele monitor - 2 buc x 14,88 lei | |||||
| DAN2634984 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ISTYLE RETAIL SRL CUI: 12331709 | 39831400-0 | 18.12.2025 | 76 |
| Contract object: spray curatare monitor noa 65 ml | |||||
| DAN2630165 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 39831400-0 | 15.12.2025 | 55 |
| Contract object: servetele monitor - 3 buc x 18,18 lei | |||||
| DAN2548082 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 39831400-0 | 15.09.2025 | 1,000 |
| Contract object: bureti vase | |||||
| DAN2510326 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 39831400-0 | 18.07.2025 | 3,850 |
| Contract object: materiale necesare intretinerii curateniei pt.aparatura it si lcd | |||||
| DAN2378966 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | SMARTEST BRAND PROD SRL CUI: 47635115 | 39831400-0 | 06.02.2025 | 64 |
| Contract object: solutie curatare ochelari | |||||
| DAN2291264 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 39831400-0 | 15.10.2024 | 252 |
| Contract object: kit servetele umde+uscate | |||||
| DAN2061705 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | DANCRISOR IMPEX SRL CUI: 29246829 | 39831400-0 | 08.12.2023 | 2,927 |
| Contract object: achizitie materiale curatenie bazin inot | |||||
| DAN1919061 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | MIKRO-ATLAS SRL CUI: 4367094 | 39831400-0 | 10.05.2023 | 117 |
| Contract object: achizitie produse de curatare in cadrul proiectului world vision dfat | |||||
| DAN1874771 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 39831400-0 | 07.03.2023 | 6,350 |
| Contract object: materiale necesare intretinerii curateniei pentru aparatura it si lcd | |||||
| DAN1807546 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DACRIS IMPEX SRL CUI: 5740077 | 39831400-0 | 07.12.2022 | 53 |
| Contract object: produse de curatat pentru ecrane | |||||
| DAN1779700 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831400-0 | 21.10.2022 | 65 |
| Contract object: produse curatenie | |||||
| DAN1779353 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | NARPO-CONSULT SRL CUI: 15182164 | 39831400-0 | 20.10.2022 | 51 |
| Contract object: spray curatare ecran lcd | |||||
| DAN1708407 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 39831400-0 | 29.06.2022 | 235 |
| Contract object: spray curatare monitor | |||||
| DAN1442845 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | PROFESIONAL SP SRL CUI: 23865605 | 39831400-0 | 01.04.2021 | 1,080 |
| Contract object: produse d ecuratenie- dezinfectatnt de suprafete | |||||
| DAN1440568 | COMUNA SANTAU CUI: 3897130 | INFOCENTER SRL CUI: 7559248 | 39831400-0 | 30.03.2021 | 75 |
| Contract object: alcool izopropilic | |||||
| DAN1440483 | COMUNA SANTAU CUI: 3897130 | INFOCENTER SRL CUI: 7559248 | 39831400-0 | 30.03.2021 | 8 |
| Contract object: spray curatare witeboard | |||||
| DAN1415080 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | COM DIVERS AUTO SRL CUI: 7461842 | 39831400-0 | 03.02.2021 | 5 |
| Contract object: solutie parbriz | |||||
| DAN1406624 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 39831400-0 | 20.01.2021 | 1,080 |
| Contract object: set curatare ecran monitor-20 seturi) | |||||
| DAN1386701 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831400-0 | 22.12.2020 | 228 |
| Contract object: set curatare ecran monitor -6 buc. | |||||
| DAN1375170 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831400-0 | 03.12.2020 | 533 |
| Contract object: set curatare ecran monitor spray -14 buc. | |||||
| DAN1373589 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AQUA ELECTRIC GROUP SRL CUI: 17984644 | 39831400-0 | 26.11.2020 | 457 |
| Contract object: set curatare ecran monitor-12 buc. | |||||
| DAN1359015 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831400-0 | 27.10.2020 | 571 |
| Contract object: set curatare ecran monitor | |||||
| DAN1329306 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 39831400-0 | 26.08.2020 | 44 |
| Contract object: spray silicone 72/200- kontact chemie | |||||
- 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