| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2759415 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ART DECORATOR SRL CUI: 13125553 | 42214100-0 | 19.05.2026 | 24,240 |
| Contract object: cuptor gastronomic electric profesional | |||||
| DAN2300995 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BILANCIA EXIM SRL CUI: 3968479 | 42214100-0 | 28.10.2024 | 9,373 |
| Contract object: masina de spalat vase incarcare frontal lot 2 | |||||
| DAN2022528 | COMUNA JINA CUI: 4480130 | WEB COFFEE SRL CUI: 38443200 | 42214100-0 | 15.10.2023 | 5,855 |
| Contract object: cuptor electric 5 tavi | |||||
| DAN2020382 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRONIC WORLD SRL CUI: 21255775 | 42214100-0 | 12.10.2023 | 1,355 |
| Contract object: cuptor electric incorporabil ds sibiu | |||||
| DAN1883202 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | NEW HORECA SRL CUI: 42132627 | 42214100-0 | 22.03.2023 | 34,084 |
| Contract object: echipamente pentru laboratorul de panificatie-produse zaharoase, departament saiaba, corp f. | |||||
| DAN1850672 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 | SUPPLIER AKT SRL CUI: 31410248 | 42214100-0 | 26.01.2023 | 24,600 |
| Contract object: furnizare cuptor electric | |||||
| DAN1843072 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | Z-ONLINE INTERNATIONAL MARKETING SRL CUI: 38827545 | 42214100-0 | 16.01.2023 | 209 |
| Contract object: materiale pentru atelier copt placinte | |||||
| DAN1722398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DEDEMAN SRL CUI: 2816464 | 42214100-0 | 15.07.2022 | 1,224 |
| Contract object: cuptor electric albatros -1 bucata, cuptor roma studio casa -- 1 buc- cpv vintila voda | |||||
| DAN1642863 | UNITATEA MILITARA 01512 CUI: 4241117 | PECEF TEHNICA SRL CUI: 8772898 | 42214100-0 | 10.03.2022 | 39,590 |
| Contract object: cuptor electric cu conventie | |||||
| DAN1536982 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SUPPLIER AKT SRL CUI: 31410248 | 42214100-0 | 29.09.2021 | 458 |
| Contract object: servicii reparatie cuptoare electrice | |||||
| DAN1269176 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 42214100-0 | 24.04.2020 | 4,588 |
| Contract object: gratar de gatit dublu pe gaz conform caiet de sarcini d3 22080/21.02.2020 | |||||
| DAN1018094 | DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 | INST-NISTOR SRL CUI: 566132 | 42214100-0 | 09.10.2018 | 14,195 |
| Contract object: soba profesionala pentru gatit pe gaze naturale,inclusiv proiectare,montaj si punere in functiune | |||||
- 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