| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2817311 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | TEXRO AUTOMATIZARE SRL CUI: 45695153 | 42113171-3 | 24.07.2026 | 821 |
| Contract object: piese schimb-rotor apa tester frictiune | |||||
| DAN2543399 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | INFOMED FLUIDS SRL CUI: 16674718 | 42113171-3 | 08.09.2025 | 2,299 |
| Contract object: piese de schimb pentru echipamente medicale | |||||
| DAN2309532 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EPRSRO SRL CUI: 16539878 | 42113171-3 | 08.11.2024 | 6,038 |
| Contract object: rotoare | |||||
| DAN2207286 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SERVICE ONE SRL CUI: 21027777 | 42113171-3 | 21.06.2024 | 1,475 |
| Contract object: rotor pompa de apa-2 buc. | |||||
| DAN2173802 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | MIK COSMETICS IMPEX SRL CUI: 42627820 | 42113171-3 | 02.05.2024 | 118 |
| Contract object: rotor demaror -1 buc | |||||
| DAN2054992 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DIALAB SOLUTIONS SRL CUI: 23818271 | 42113171-3 | 28.11.2023 | 1,200 |
| Contract object: piese de schimb pentru agitator eprubete bio - rad - uts | |||||
| DAN2052907 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ACTIV INDUSTRY SRL CUI: 22857728 | 42113171-3 | 24.11.2023 | 391 |
| Contract object: rotor masina debitat | |||||
| DAN1657504 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | VLC METAL-STAR TOOLS SRL CUI: 32447113 | 42113171-3 | 01.04.2022 | 50 |
| Contract object: reparatie corp palier hebe | |||||
| DAN1624217 | ORAS LIPOVA CUI: 3519224 | CUSTOM NET SOLUTIONS SRL CUI: 15967043 | 42113171-3 | 01.02.2022 | 529 |
| Contract object: rotor pentru ciocan demolator gsh27 | |||||
| DAN1068770 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VOLLMAX HVAC SRL CUI: 29826761 | 42113171-3 | 05.02.2019 | 702 |
| Contract object: rotor ventilator-tubulatura extractie aer viciat | |||||
- 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