| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2534717 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | 42113120-1 | 26.08.2025 | 14,300 |
| Contract object: carcasa - 50 buc | |||||
| DAN2530561 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | FERENCZ M ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 44935584 | 42113120-1 | 19.08.2025 | 2,900 |
| Contract object: carcasa videoproiector | |||||
| DAN2523880 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ALPHA MEDICAL SRL CUI: 13878004 | 42113120-1 | 06.08.2025 | 10,600 |
| Contract object: carcasa frontala cu tochscreen | |||||
| DAN2407856 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ALPHA MEDICAL SRL CUI: 13878004 | 42113120-1 | 19.03.2025 | 9,800 |
| Contract object: carcasa frontala cu touchscreen | |||||
| DAN2379743 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 42113120-1 | 07.02.2025 | 430 |
| Contract object: carcasa frontala | |||||
| DAN2366477 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 42113120-1 | 21.01.2025 | 430 |
| Contract object: carcasa frontala nihon kohden pvm 2701 | |||||
| DAN2343243 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 42113120-1 | 19.12.2024 | 1,818 |
| Contract object: carcasa si conectori - ref. 19/9 | |||||
| DAN2314610 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 42113120-1 | 18.11.2024 | 588 |
| Contract object: carcasa inferioara pentru injectomat sp agilia | |||||
| DAN2264644 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | 42113120-1 | 13.09.2024 | 784 |
| Contract object: carcasa alba cu rama pentru bec fara nisha | |||||
| DAN2245967 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DTL MEDICAL SRL CUI: 22444730 | 42113120-1 | 12.08.2024 | 6,000 |
| Contract object: carcasa monitor ecograf | |||||
| DAN2232995 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | 42113120-1 | 24.07.2024 | 347 |
| Contract object: rode carcasa de incarcare wireless go ii | |||||
| DAN2231496 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 42113120-1 | 23.07.2024 | 1,072 |
| Contract object: carcasa inferioara pentru injectomat sp agilia | |||||
| DAN2212357 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | RAP STEEL PRODUCTION SRL CUI: 45475328 | 42113120-1 | 01.07.2024 | 141,763 |
| Contract object: carcase si montajul acestora | |||||
| DAN2147550 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MATMAR IMPEX SRL CUI: 1294583 | 42113120-1 | 02.04.2024 | 1,428 |
| Contract object: carcasa metalica cu contrapanou 800x600x250 pt echipamentul komori( montaj inclus) | |||||
| DAN2125411 | TURSIB SA CUI: 789401 | RSIB INOX METAL SRL CUI: 33605130 | 42113120-1 | 05.03.2024 | 1,120 |
| Contract object: rama inox | |||||
| DAN2082164 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SPYSHOP SRL CUI: 25051565 | 42113120-1 | 05.01.2024 | 349 |
| Contract object: carcase carduri | |||||
| DAN2046019 | SERVICIUL DE AMBULANTA CUI: 7604489 | M & C BUSINESS SRL CUI: 12677100 | 42113120-1 | 15.11.2023 | 303 |
| Contract object: carcasa chei auto | |||||
| DAN2026465 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | 42113120-1 | 19.10.2023 | 13,607 |
| Contract object: carcasa universala cp-6225 - 1020 buc. | |||||
| DAN2001846 | TURSIB SA CUI: 789401 | MOTOR STARTER SRL CUI: 35973570 | 42113120-1 | 19.09.2023 | 21 |
| Contract object: carcasa cheie | |||||
| DAN1931713 | SERVICIUL DE AMBULANTA CUI: 7604489 | M & C BUSINESS SRL CUI: 12677100 | 42113120-1 | 31.05.2023 | 126 |
| Contract object: carcasa cheie autosanitara vw is 37 amb | |||||
| DAN1800478 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TOP CIP SRL CUI: 31950728 | 42113120-1 | 22.11.2022 | 450 |
| Contract object: achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | |||||
| DAN1771858 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | VENDI SRL CUI: 6427958 | 42113120-1 | 11.10.2022 | 50 |
| Contract object: carcasa cheie auto 1 buc | |||||
| DAN1758562 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | MARK-HOUSE SRL CUI: 529851 | 42113120-1 | 23.09.2022 | 39 |
| Contract object: carcasa stampila | |||||
| DAN1717430 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | AGROLIV SRL CUI: 6761027 | 42113120-1 | 11.07.2022 | 226 |
| Contract object: carcasa | |||||
| DAN1717310 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | INTER CARS ROMANIA SRL CUI: 24195562 | 42113120-1 | 09.07.2022 | 173 |
| Contract object: carcasa caseta directie | |||||
- 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