| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2280570 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | ROTARIU DANIEL INTREPRINDERE INDIVIDUALA CUI: 42910052 | 42124212-3 | 03.10.2024 | 60 |
| Contract object: lance pompa de stropit | |||||
| DAN2235215 | UNITATEA MILITARA 0461 CUI: 4204224 | CUASAR IMPEX SRL CUI: 8488994 | 42124212-3 | 26.07.2024 | 788 |
| Contract object: materiale instalatii sanitare | |||||
| DAN1880368 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | APA ANABELA SRL CUI: 18707390 | 42124212-3 | 16.03.2023 | 54 |
| Contract object: kit universal si lance pulvereizator ruris | |||||
| DAN1875196 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SERVOPLANT SRL CUI: 3804263 | 42124212-3 | 08.03.2023 | 189 |
| Contract object: pistol stropit | |||||
| DAN1835250 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | PODARU LUCIAN INTREPRINDERE INDIVIDUALA CUI: 27445825 | 42124212-3 | 06.01.2023 | 67 |
| Contract object: tija pompa stropit | |||||
| DAN1707526 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SERVOPLANT SRL CUI: 3804263 | 42124212-3 | 28.06.2022 | 377 |
| Contract object: pistol stropit | |||||
| DAN1513263 | COMUNA GHERAESTI CUI: 2613729 | PAUL SI CLAUDIU BRICOLAJ SRL CUI: 41318053 | 42124212-3 | 06.08.2021 | 20 |
| Contract object: 2 piese instalatii montare cismea | |||||
| DAN1502623 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | APA ANABELA SRL CUI: 18707390 | 42124212-3 | 19.07.2021 | 54 |
| Contract object: kit universal si lance pulverizator | |||||
| DAN1220583 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | KAESER KOMPRESSOREN SRL CUI: 2357922 | 42124212-3 | 14.01.2020 | 1,515 |
| Contract object: cuplaj elastic | |||||
- 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