| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820848 | MUNICIPIUL TARGU MURES CUI: 4322823 | NOVUS ENG SRL CUI: 38916430 | 42214110-3 | 30.07.2026 | 123,967 |
| Contract object: achizitie si montaj gratare la parc substejeris | |||||
| DAN2811604 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | OVIIUL WOOD BUCOVINA SRL CUI: 43138156 | 42214110-3 | 17.07.2026 | 6,033 |
| Contract object: (2416) achizitie gratar, mobilier de gradina si accesorii | |||||
| DAN2786674 | PERLA STRAND SRL CUI: 51865112 | MIKLOS STEEL SRL CUI: 26115187 | 42214110-3 | 23.06.2026 | 610 |
| Contract object: gratar otel lemn-carbune fm grill premium r 67x40 cm | |||||
| DAN2760699 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 42214110-3 | 20.05.2026 | 63 |
| Contract object: gratare | |||||
| DAN2751096 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42214110-3 | 07.05.2026 | 33 |
| Contract object: gratar cromat | |||||
| DAN2749724 | BANCA NATIONALA A ROMANIEI CUI: 361684 | NEW HORECA SRL CUI: 42132627 | 42214110-3 | 06.05.2026 | 19,565 |
| Contract object: lot 2_gratar electric | |||||
| DAN2671580 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ECONOVA INSTALL SRL CUI: 31730188 | 42214110-3 | 30.01.2026 | 9,336 |
| Contract object: gratar, colt gratar, service asiparator | |||||
| DAN2304648 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONCRET HABITAT SRL CUI: 35237965 | 42214110-3 | 01.11.2024 | 672 |
| Contract object: gratar centrala termica os macin - ds tulcea | |||||
| DAN2274435 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DONATO COM SRL CUI: 7988703 | 42214110-3 | 26.09.2024 | 25 |
| Contract object: prelungitor trafalet | |||||
| DAN2274434 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DONATO COM SRL CUI: 7988703 | 42214110-3 | 26.09.2024 | 6 |
| Contract object: gratar | |||||
| DAN2187078 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CONTI GRUP SRL CUI: 13502971 | 42214110-3 | 24.05.2024 | 6,720 |
| Contract object: gratar electric cu placa striata | |||||
| DAN2168864 | MUNICIPIUL ALBA IULIA CUI: 4562923 | DANLILI SRL CUI: 8577773 | 42214110-3 | 24.04.2024 | 2,185 |
| Contract object: gratare panoramic | |||||
| DAN2166839 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PAVELEAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34163525 | 42214110-3 | 22.04.2024 | 2,000 |
| Contract object: ds bn - furnizare gratar otel 1.5/0.8m si reparare hota | |||||
| DAN2127448 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | CONCRET HABITAT SRL CUI: 35237965 | 42214110-3 | 06.03.2024 | 1,765 |
| Contract object: gratare centrala | |||||
| DAN2033802 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HOMEFIT SRL CUI: 24842480 | 42214110-3 | 31.10.2023 | 11,588 |
| Contract object: ds nt gratar cu carbuni | |||||
| DAN2000241 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 42214110-3 | 18.09.2023 | 4 |
| Contract object: gratar plastic 26x28 cm | |||||
| DAN1998376 | JUDETUL BUZAU CUI: 3662495 | FORT CONSTRUCT SRL CUI: 21459260 | 42214110-3 | 13.09.2023 | 2,422 |
| Contract object: gratar metalic | |||||
| DAN1990571 | COMUNA GHIOROC CUI: 3520237 | TRUST24LAMA SRL CUI: 37210702 | 42214110-3 | 31.08.2023 | 673 |
| Contract object: achizitionare gratar cu rotisor din otel conform referat de necesitate nr.6000/1 /28.08.2023 | |||||
| DAN1972844 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ABRAZIV EXPERT SRL CUI: 35890424 | 42214110-3 | 27.07.2023 | 2,082 |
| Contract object: gratar carosabil | |||||
| DAN1933073 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | FEROMET M SRL CUI: 2043148 | 42214110-3 | 06.06.2023 | 2,851 |
| Contract object: confectii metalice | |||||
| DAN1911977 | MUNICIPIUL ALBA IULIA CUI: 4562923 | DANLILI SRL CUI: 8577773 | 42214110-3 | 28.04.2023 | 1,277 |
| Contract object: gratare panoramic | |||||
| DAN1902874 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MAXIGEL SRL CUI: 6219272 | 42214110-3 | 13.04.2023 | 7,990 |
| Contract object: utilaje si piese de schimb pentru directia camine si cantine - lot 1 | |||||
| DAN1855711 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | 42214110-3 | 02.02.2023 | 448 |
| Contract object: gratare centrala termica os macin - ds tulcea | |||||
| DAN1836033 | UNITATEA MILITARA 01512 CUI: 4241117 | CONTI GRUP SRL CUI: 13502971 | 42214110-3 | 09.01.2023 | 18,347 |
| Contract object: accesorii bucatarie | |||||
| DAN1829721 | UNITATEA MILITARA 0461 CUI: 4204224 | MAXIGEL SRL CUI: 6219272 | 42214110-3 | 30.12.2022 | 33,972 |
| Contract object: gratar cu rioca vulcanica ;i masina de gatit | |||||
- 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