| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2828563 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KONE ASCENSORUL SA CUI: 24387592 | 42419510-4 | 22.10.2024 | 69,500 |
| Contract object: pachet modernizare res200 si kss280 instalatie electrificare - panou si instalatie semnalizare ()5 statii | |||||
| DAN2576836 | ORASUL GHIMBAV CUI: 4801362 | BARI LOGISTICS SRL CUI: 48487289 | 42410000-3 | 23.02.2024 | 3,000 |
| Contract object: servicii de incarcare agregat racire pentru patinoar | |||||
| DAN2463513 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 42400000-0 | 16.12.2024 | 1,424 |
| Contract object: liza manuala | |||||
| DAN2461179 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KONE ASCENSORUL SA CUI: 24387592 | 42419510-4 | 22.10.2024 | 72,500 |
| Contract object: pachet modernizare instalatie electrificare - panou si instalatie semnalizare 6 statii | |||||
| DAN2460803 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KONE ASCENSORUL SA CUI: 24387592 | 42419510-4 | 28.10.2024 | 6,570 |
| Contract object: kit service usi | |||||
| DAN2454470 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | OTIS LIFT SRL CUI: 7782044 | 42419510-4 | 09.08.2024 | 4,310 |
| Contract object: piese de schimb pentru ascensoare | |||||
| DAN2436800 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DECAANGELI TRADE SRL CUI: 43966 | 42410000-3 | 05.09.2024 | 6,760 |
| Contract object: utilaje pentru manipulare | |||||
| DAN2433414 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 42416100-6 | 04.11.2024 | 636 |
| Contract object: inspectie lifturi | |||||
| DAN2433033 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 42416100-6 | 11.09.2024 | 1,104 |
| Contract object: inspectie lifturi | |||||
| DAN2427401 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | 42419510-4 | 11.04.2024 | 796 |
| Contract object: piese de schimb pt ascensoare | |||||
| DAN2427310 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | 42419510-4 | 12.01.2024 | 520 |
| Contract object: piese de schimb pt ascensoare | |||||
| DAN2419325 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | 42419510-4 | 11.12.2024 | 5,459 |
| Contract object: piese de ascensor persoane 6 statii | |||||
| DAN2402242 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | 42416300-8 | 12.04.2024 | 33 |
| Contract object: achizitionare materiale pentru activitati de pedagogie muzeala | |||||
| DAN2388266 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | NEMACORD SRL CUI: 22011450 | 42418500-4 | 15.12.2024 | 752 |
| Contract object: roaba si accesorii | |||||
| DAN2385206 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | HIAROM INVEST SRL CUI: 20507645 | 42419900-5 | 19.12.2024 | 2,680 |
| Contract object: cupla rapida tata/mama - srcf galati | |||||
| DAN2372337 | CAMERA DEPUTATILOR CUI: 4265795 | ROMFORLIFT SRL CUI: 41396892 | 42418000-9 | 02.10.2024 | 55,500 |
| Contract object: transpalet electric | |||||
| DAN2370638 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | GAMIATRICOS COM SRL CUI: 6958194 | 42410000-3 | 15.10.2024 | 33,993 |
| Contract object: role de ghidare | |||||
| DAN2369696 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TRUCK PARTS DADDY SRL CUI: 45357241 | 42419900-5 | 20.12.2024 | 76 |
| Contract object: piese utilaj multifunctional bi-cale - talon camera 1000/20 - srcf cta | |||||
| DAN2369691 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TRUCK PARTS DADDY SRL CUI: 45357241 | 42419900-5 | 20.12.2024 | 240 |
| Contract object: piese utilaj multifunctional bi-cale - furtun dn 12 hfd hfds-2150 - srcf cta | |||||
| DAN2369689 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TRUCK PARTS DADDY SRL CUI: 45357241 | 42419900-5 | 20.12.2024 | 143 |
| Contract object: piese utilaj multifunctional bi-cale - lampa semn ogl - srcf cta | |||||
| DAN2369687 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TRUCK PARTS DADDY SRL CUI: 45357241 | 42419900-5 | 20.12.2024 | 227 |
| Contract object: piese utilaj multifunctional bi-cale - lampa spate dr - srcf cta | |||||
| DAN2368548 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | 42419510-4 | 11.04.2024 | 4,960 |
| Contract object: fotocelula protectie perdea pentru usa ascensor | |||||
| DAN2367533 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | SFERA SRL CUI: 13765161 | 42410000-3 | 24.12.2024 | 4,761 |
| Contract object: trifor sarcina max 3,2 tone | |||||
| DAN2363317 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | LIFT BANAT SRL CUI: 25588721 | 42400000-0 | 31.12.2024 | 46,200 |
| Contract object: lift de scara | |||||
| DAN2362936 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | IPSO SRL CUI: 5368365 | 42419900-5 | 29.11.2024 | 762 |
| Contract object: filtru combustibil secundar/primar+filtru ulei | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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