| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2749232 | UM0658 CUI: 4246394 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 42417100-3 | 06.05.2026 | 661 |
| Contract object: serviciu de autorizare | |||||
| DAN2609929 | COMPANIA DE APA ORADEA SA CUI: 54760 | AUTONET IMPORT SRL CUI: 8539532 | 42417100-3 | 24.11.2025 | 32,951 |
| Contract object: elevator mecanic si carucior | |||||
| DAN2071042 | COMUNA TEREGOVA CUI: 3227246 | HAWLE H SRL CUI: 14576780 | 42417100-3 | 19.12.2023 | 26,602 |
| Contract object: achizitie dotari elevator - reabilitare modernizare si dotare liceu tehnologic sf. dimitrie, cladire invatamant gimnazial (scoala noua) teregova, cod smis 124017 | |||||
| DAN1966977 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 | 42417100-3 | 19.07.2023 | 70,423 |
| Contract object: inlocuire sistem transport pneumatic (parter -etaj 2) la sediul trezoreriei municipiului brasov | |||||
| DAN1824339 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AD AUTO TOTAL SRL CUI: 6844726 | 42417100-3 | 28.12.2022 | 24,492 |
| Contract object: elevator dublu | |||||
| DAN1764629 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ADN COM AUTOSERV SRL CUI: 13393041 | 42417100-3 | 03.10.2022 | 80,670 |
| Contract object: elevator tip foarfeca pentru geometrie roti | |||||
| DAN1300216 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TOTAL TRADING SRL CUI: 436272 | 42417100-3 | 25.06.2020 | 1,740 |
| Contract object: mentenanta elevatoare, stand frana, stand geometrie | |||||
- 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