| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2542024 | APASERV SATU MARE SA CUI: 16844952 | AFMECH SRL CUI: 25702949 | 42132130-3 | 05.09.2025 | 2,781 |
| Contract object: cilindru pneumatic festo dfpc 125 100 s exa 40e 17s m16 | |||||
| DAN2436562 | APASERV SATU MARE SA CUI: 16844952 | EVA MIRCEA PNEUMATIC SRL CUI: 35217704 | 42132130-3 | 22.04.2025 | 1,945 |
| Contract object: comutator presiune pev 1/4-b | |||||
| DAN2436551 | APASERV SATU MARE SA CUI: 16844952 | EVA MIRCEA PNEUMATIC SRL CUI: 35217704 | 42132130-3 | 22.04.2025 | 22 |
| Contract object: silentiator din bronz 1/4 | |||||
| DAN2436535 | APASERV SATU MARE SA CUI: 16844952 | EVA MIRCEA PNEUMATIC SRL CUI: 35217704 | 42132130-3 | 22.04.2025 | 791 |
| Contract object: grup preparare cu on/off | |||||
| DAN2436517 | APASERV SATU MARE SA CUI: 16844952 | EVA MIRCEA PNEUMATIC SRL CUI: 35217704 | 42132130-3 | 22.04.2025 | 136 |
| Contract object: bobina mb58 | |||||
| DAN2436512 | APASERV SATU MARE SA CUI: 16844952 | EVA MIRCEA PNEUMATIC SRL CUI: 35217704 | 42132130-3 | 22.04.2025 | 45 |
| Contract object: bobina mb58 | |||||
| DAN2436494 | APASERV SATU MARE SA CUI: 16844952 | EVA MIRCEA PNEUMATIC SRL CUI: 35217704 | 42132130-3 | 22.04.2025 | 975 |
| Contract object: ventil electric 5/2-1/4 | |||||
| DAN2176159 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | COM NICO MOTORS SRL CUI: 12256240 | 42132130-3 | 09.05.2024 | 897 |
| Contract object: supapa met | |||||
| DAN2113211 | TRANSURB SA CUI: 10890801 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 42132130-3 | 13.02.2024 | 97 |
| Contract object: convertor presiune | |||||
| DAN2113207 | TRANSURB SA CUI: 10890801 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 42132130-3 | 13.02.2024 | 194 |
| Contract object: convector presiune | |||||
| DAN1584605 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | MINICOM SRL CUI: 22103783 | 42132130-3 | 16.12.2021 | 270 |
| Contract object: burete tabla magnetica | |||||
| DAN1573894 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | ARLERO SRL CUI: 17825231 | 42132130-3 | 26.11.2021 | 585 |
| Contract object: sc arlero srl | |||||
| DAN1523027 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PROINDUSTRIE SRL CUI: 18712516 | 42132130-3 | 01.09.2021 | 139 |
| Contract object: drosel pneumatic | |||||
| DAN1459212 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PH PNEUMOSERVICE SRL CUI: 11970666 | 42132130-3 | 27.04.2021 | 147 |
| Contract object: achizitie supapa rv 01a1n200- 1 buc x 93.2773 lei, garnitura 0139 17 00- 1 buc x 5.0420 lei, bucsa 3/8gg44ms- 1buc x 12.6050 lei, niplu 6-4hmk4s- 1buc x 6.7226 lei, reductie 0904 13 17 - 1buc x 5.0420 lei, teu 0915 00 13- 1buc x 12.6050 lei, niplu 0900 00 13 - 2 buc x 5.8823 lei | |||||
| DAN1360085 | COMUNA MIHAI VITEAZU CUI: 4860016 | DCR EXCLUSIV SRL CUI: 30864670 | 42132130-3 | 29.10.2020 | 1,141 |
| Contract object: imprimate tipizate - cf. ff nr. 473/13.03.2020 | |||||
| DAN1317162 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | PRO PROT SRL CUI: 22881220 | 42132130-3 | 25.07.2020 | 70 |
| Contract object: carton a3 | |||||
| DAN1253144 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | TUDOR SRL CUI: 567251 | 42132130-3 | 25.03.2020 | 253 |
| Contract object: furnituri birou | |||||
| DAN1217388 | OMV PETROM SA CUI: 1590082 | ROM ENERGY ARMSTRONG SRL CUI: 5462280 | 42132130-3 | 09.01.2020 | 22,825 |
| Contract object: supape dn 1/4 pn 10 | |||||
| DAN1217320 | OMV PETROM SA CUI: 1590082 | ROM ENERGY ARMSTRONG SRL CUI: 5462280 | 42132130-3 | 09.01.2020 | 18,741 |
| Contract object: robinet com adler asco | |||||
| DAN1167534 | OMV PETROM SA CUI: 1590082 | INDUSTRIAL ELECTRICAL SOLUTIONS SRL CUI: 32999886 | 42132130-3 | 10.10.2019 | 1,981 |
| Contract object: senzor-pozitioner de nivel | |||||
| DAN1167524 | OMV PETROM SA CUI: 1590082 | ROM DEVICES SRL CUI: 6176198 | 42132130-3 | 10.10.2019 | 12,918 |
| Contract object: senzor nivel jupiter200 magnetrol | |||||
| DAN1131979 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | INTERNATIONAL MERIT SRL CUI: 23516826 | 42132130-3 | 19.07.2019 | 352 |
| Contract object: album foto - 4 muc<br>auarele acrilice- 2 buc<br>marker negru - 10 buc<br>creioane color 12 buc/ set - 2 seturi<br>bloc de desen am -16file - 2 buc<br>carton color nettuno 70x100 - 6 buc<br>scotch hartie 50 m/50 mm t - 1 buc<br>baloane color - 20 buc<br>textmarker 4 set - 2 seturi<br>lipici stick 20 g - 2 buc<br>sfoara bumbac - 2 buc<br>scotch 19x33 - 3 buc | |||||
| DAN1005176 | OMV PETROM SA CUI: 1590082 | BICKEL WOLF PRODIMPEX SRL CUI: 1595632 | 42132130-3 | 11.07.2018 | 105,706 |
| Contract object: valva cu actionare pneumatica | |||||
- 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