| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2559594 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | LUANSA SRL CUI: 32788005 | 42416130-5 | 30.09.2025 | 31,147 |
| Contract object: dispozitive de ridicat | |||||
| DAN2311855 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | 42416130-5 | 12.11.2024 | 2,143 |
| Contract object: extractor statoare | |||||
| DAN2190927 | APASERV SATU MARE SA CUI: 16844952 | ACS INSTAL SRL CUI: 24579350 | 42416130-5 | 29.05.2024 | 4,345 |
| Contract object: trepied cu troliu si ham de ridicare atm20 | |||||
| DAN2083887 | APA TARNAVEI MARI SA CUI: 19502679 | SCULE SI UNELTE FEL DE FEL SRL CUI: 38954190 | 42416130-5 | 08.01.2024 | 181 |
| Contract object: macara manuala | |||||
| DAN2022843 | MUNICIPIUL TARGU MURES CUI: 4322823 | ARMINCO BMC SRL CUI: 28841925 | 42416130-5 | 19.10.2023 | 194,550 |
| Contract object: funizare dotari pentru proiectul scoala de arte si meserii modernizare si reabilitare integrala ,ateliere-liceul tehnologic gheorghe sincai-cod smis 124050.lot 1-dotari atelier mecanic auto | |||||
| DAN1762484 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ALFA CLUJ SRL CUI: 8876716 | 42416130-5 | 29.09.2022 | 26,320 |
| Contract object: echipamente pentru ridicat: lot 1 si 3 | |||||
| DAN1762476 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | FORUM INDUSTRY SRL CUI: 15757939 | 42416130-5 | 29.09.2022 | 5,900 |
| Contract object: echipamente pentru ridicat: lot 2 | |||||
| DAN1677602 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PROFLEX SUD SRL CUI: 28465510 | 42416130-5 | 05.05.2022 | 41,060 |
| Contract object: dispozitive de ridicat actionate manual | |||||
| DAN1410425 | UNITATEA MILITARA 01512 CUI: 4241117 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | 42416130-5 | 26.01.2021 | 21,436 |
| Contract object: sistem foldabil all in one | |||||
| DAN1223428 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42416130-5 | 16.01.2020 | 236 |
| Contract object: intinzator oo ot zn | |||||
| DAN1187349 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | TOP TECHNOLOGY SRL CUI: 13947910 | 42416130-5 | 20.11.2019 | 700 |
| Contract object: prelucrare contragreutate macara | |||||
| DAN1166698 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | INOESY SRL CUI: 25730485 | 42416130-5 | 09.10.2019 | 1,238 |
| Contract object: elevator de laborator - proiect de cercetare | |||||
| DAN1089482 | ORAS NASAUD CUI: 4347887 | DYNAMIC TOOLS SRL CUI: 10137316 | 42416130-5 | 04.04.2019 | 157 |
| Contract object: cremaliera,ghidaje,sfoara demaror | |||||
| DAN1013441 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SIMTEX SA CUI: 324490 | 42416130-5 | 28.09.2018 | 24,500 |
| Contract object: dispozitiv de manipulare fascicule combustibile | |||||
- 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