| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2714467 | VITAL SA CUI: 9710087 | CINETICA SRL CUI: 41469501 | 42419810-7 | 27.03.2026 | 6,744 |
| Contract object: role banda transportoare | |||||
| DAN2128876 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | UPIPSA SRL CUI: 14518879 | 42419810-7 | 11.03.2024 | 68,887 |
| Contract object: casete role | |||||
| DAN1514168 | CET GOVORA SA CUI: 10102377 | ARTEGO SA CUI: 2157428 | 42419810-7 | 10.08.2021 | 110,248 |
| Contract object: placa frictiune subteran 384 x 142 mm (1200 buc.) si tija fixare placa frictiune 2,5 x 32 x 2510 mm (250 buc.) conform adv1225909 din 08.07.2021. | |||||
| DAN1250295 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | SELF TRUST SRL CUI: 12345038 | 42419810-7 | 17.03.2020 | 20,650 |
| Contract object: pat role pentru echipamente de securitate | |||||
- 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