| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866033 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39833000-0 | 28.09.2026 | 18 |
| Contract object: spray curatare | |||||
| DAN2818310 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39833000-0 | 27.07.2026 | 193 |
| Contract object: produse antipraf | |||||
| DAN2517656 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | 39833000-0 | 29.07.2025 | 57 |
| Contract object: masca antipraf cu filtru (10 buc) | |||||
| DAN2481462 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39833000-0 | 18.06.2025 | 36 |
| Contract object: spray curatare | |||||
| DAN2437648 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39833000-0 | 23.04.2025 | 242 |
| Contract object: produse antipraf | |||||
| DAN2410565 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39833000-0 | 21.03.2025 | 36 |
| Contract object: spray inlaturat etichetele | |||||
| DAN2390316 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39833000-0 | 24.02.2025 | 121 |
| Contract object: produse antipraf | |||||
| DAN2299492 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39833000-0 | 25.10.2024 | 17 |
| Contract object: pronto spray - sga bz | |||||
| DAN2299477 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39833000-0 | 25.10.2024 | 34 |
| Contract object: pronto spray | |||||
| DAN2299447 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39833000-0 | 25.10.2024 | 13 |
| Contract object: awick spray 237ml - sga bz | |||||
| DAN2275699 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39833000-0 | 30.09.2024 | 4,958 |
| Contract object: spray curatare | |||||
| DAN2215288 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39833000-0 | 03.07.2024 | 119 |
| Contract object: produse antipraf | |||||
| DAN2208045 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39833000-0 | 25.06.2024 | 90 |
| Contract object: spray curatare | |||||
| DAN2144146 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 39833000-0 | 29.03.2024 | 146 |
| Contract object: produse antipraf | |||||
| DAN1985492 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39833000-0 | 22.08.2023 | 109 |
| Contract object: pronto-sol curatat | |||||
| DAN1957960 | PIETE PREST SA CUI: 27289734 | EMIGAB SRL CUI: 15369198 | 39833000-0 | 07.07.2023 | 269 |
| Contract object: matura sorg cu coada | |||||
| DAN1939568 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39833000-0 | 15.06.2023 | 229 |
| Contract object: pronto | |||||
| DAN1896762 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39833000-0 | 06.04.2023 | 110 |
| Contract object: produse curatat | |||||
| DAN1793371 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CARREFOUR ROMANIA SA CUI: 11588780 | 39833000-0 | 11.11.2022 | 53 |
| Contract object: spray multisuprafete -srtfc bucuresti - serv. aa | |||||
| DAN1760998 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39833000-0 | 28.09.2022 | 366 |
| Contract object: solutii curatat | |||||
| DAN1708591 | TRIBUNALUL SIBIU CUI: 4406347 | TUDOR STILL SRL CUI: 10477741 | 39833000-0 | 29.06.2022 | 109 |
| Contract object: solutie antipraf | |||||
| DAN1680476 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CARREFOUR ROMANIA SA CUI: 11588780 | 39833000-0 | 10.05.2022 | 12 |
| Contract object: detergent lemn, migdale 750 ml -srtfc bucuresti - serv. aa | |||||
| DAN1674426 | RAT SRL CUI: 2315129 | ELPIMAR COM SRL CUI: 8929020 | 39833000-0 | 29.04.2022 | 496 |
| Contract object: huse scaune, covorase cauciuc | |||||
| DAN1570816 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CARREFOUR ROMANIA SA CUI: 11588780 | 39833000-0 | 23.11.2021 | 54 |
| Contract object: pachet pronto lime/lemo multisuprafete, spray 300 ml + detergent pronto lemn curat 750 ml - srtfc bucuresti - serv. aa | |||||
| DAN1570806 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CARREFOUR ROMANIA SA CUI: 11588780 | 39833000-0 | 23.11.2021 | 7 |
| Contract object: pronto spray lemn clasic, 300 ml - srtfc bucuresti - serv. aa | |||||
- 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