| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1168578 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42621000-5 | 28.01.2018 | 32 |
| Contract object: reductie impact | |||||
| DAN1154142 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | DEDEMAN SRL CUI: 2816464 | 42600000-2 | 12.11.2018 | 284 |
| Contract object: masina montolit economica | |||||
| DAN1142955 | COMUNA SUSENI CUI: 4367701 | AUTOCAROS SRL CUI: 17336090 | 42670000-3 | 20.12.2018 | 1,622 |
| Contract object: diverse accesorii pentru masini si unelte | |||||
| DAN1137612 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | PRAKTIKER ROMANIA SA CUI: 14398713 | 42670000-3 | 07.09.2018 | 17 |
| Contract object: fir trimer | |||||
| DAN1135569 | COMUNA POSESTI CUI: 2843140 | AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 | 42676000-5 | 22.06.2018 | 653 |
| Contract object: piese, consumabile unelte | |||||
| DAN1134805 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SENECA GRUP SRL CUI: 2195987 | 42674000-1 | 31.12.2018 | 393 |
| Contract object: cutite strung (2018 tot anul) | |||||
| DAN1134799 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SIL COMPANY SRL CUI: 12732905 | 42670000-3 | 31.12.2018 | 24 |
| Contract object: arc drujba (2018 tot anul) | |||||
| DAN1134798 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | MADA MATCON SRL CUI: 18438691 | 42662000-4 | 31.12.2018 | 48 |
| Contract object: arzator (2018 tot anul) | |||||
| DAN1084234 | MUNICIPIUL BACAU CUI: 4278337 | GLOBAL TECH SRL CUI: 1971141 | 42650000-7 | 20.06.2018 | 6,168 |
| Contract object: masini de tuns gazon -2 buc | |||||
| DAN1080658 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMTEH PROD SRL CUI: 15245173 | 42674000-1 | 23.10.2018 | 696 |
| Contract object: scule -clesti srcf galati | |||||
| DAN1080457 | UNITATEA MILITARA 01558 CUI: 25563379 | SFERA SRL CUI: 13765161 | 42674000-1 | 05.10.2018 | 760 |
| Contract object: consumabile unelte-taiere, slefuire lemn/metal | |||||
| DAN1080456 | UNITATEA MILITARA 01558 CUI: 25563379 | CARBOCHIM MOLDOVA SRL CUI: 5894041 | 42674000-1 | 05.10.2018 | 517 |
| Contract object: consumabile unelte-taiere, slefuire lemn/metal | |||||
| DAN1080455 | UNITATEA MILITARA 01558 CUI: 25563379 | ABRAZIV EXPERT SRL CUI: 35890424 | 42674000-1 | 05.10.2018 | 1,108 |
| Contract object: consumabile unelte-taiere, slefuire lemn/metal | |||||
| DAN1080239 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CARBOCHIM MOLDOVA SRL CUI: 5894041 | 42670000-3 | 16.10.2018 | 159 |
| Contract object: pietre polizor-srcf galati | |||||
| DAN1080130 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CARBOCHIM MOLDOVA SRL CUI: 5894041 | 42670000-3 | 15.10.2018 | 1,958 |
| Contract object: discuri debitat sina-srcf galati | |||||
| DAN1079866 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CARBOCHIM MOLDOVA SRL CUI: 5894041 | 42670000-3 | 11.10.2018 | 544 |
| Contract object: piese si accesorii masini unelte-srcf galati | |||||
| DAN1078708 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GENA SRL CUI: 3352753 | 42675100-9 | 25.10.2018 | 440 |
| Contract object: sina ghidaj + lant de drujba | |||||
| DAN1077923 | CAMERA DEPUTATILOR CUI: 4265795 | ITALIA STAR COM DUE SRL CUI: 8955925 | 42641000-1 | 23.10.2018 | 5,990 |
| Contract object: masina profesionala de taiat placi de gresie, faianta, marmura | |||||
| DAN1077254 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | Q EURO SOFT SRL CUI: 9912175 | 42670000-3 | 25.10.2018 | 6,806 |
| Contract object: piese si accesori imasini unelte -srcf galati | |||||
| DAN1077131 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BARTER CONSTRUCT SRL CUI: 15961148 | 42670000-3 | 18.10.2018 | 437 |
| Contract object: piese si accesorii masini unelte-srcf galati | |||||
| DAN1076998 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FABRICA DE SCULE RASNOV SA FSR SA CUI: 1121175 | 42674000-1 | 24.10.2018 | 10,478 |
| Contract object: scule, masini ,unelte pt prelucrarea materialelor-srcf galati. | |||||
| DAN1076989 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMTEH PROD SRL CUI: 15245173 | 42670000-3 | 27.12.2018 | 2,980 |
| Contract object: pietre polizor - srcf galati | |||||
| DAN1076987 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | KILLTEC SRL CUI: 6245590 | 42662200-6 | 20.12.2018 | 2,100 |
| Contract object: invertor sudura telwin - srcf galati | |||||
| DAN1076951 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMTEH PROD SRL CUI: 15245173 | 42670000-3 | 12.12.2018 | 796 |
| Contract object: piese si accesorii masini unelte (discuri) - srcf galati | |||||
| DAN1076944 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | KILLTEC SRL CUI: 6245590 | 42670000-3 | 14.12.2018 | 43 |
| Contract object: piese si accesorii masini unelte (discuri) - srcf galati | |||||
- 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