| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2536974 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | GLOBAL TECH SRL CUI: 1971141 | 42670000-3 | 31.12.2024 | 160 |
| Contract object: piese pentru motocoasa | |||||
| DAN2534776 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 | 42661100-8 | 09.12.2024 | 80 |
| Contract object: butoni silicon - set 5 | |||||
| DAN2522912 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | VIMARY GLOBAL SRL CUI: 34778946 | 42651000-4 | 18.09.2024 | 266 |
| Contract object: pistol pneumatic -1 buc | |||||
| DAN2482943 | COMUNA GURA-OCNITEI CUI: 4344465 | DALMA GRUP SRL CUI: 19738000 | 42670000-3 | 06.03.2024 | 52 |
| Contract object: insonorizant auto,diluant | |||||
| DAN2482759 | COMUNA GURA-OCNITEI CUI: 4344465 | ANAMAR IMPEX SRL CUI: 12488798 | 42670000-3 | 26.08.2024 | 97 |
| Contract object: furtun fh 2sn dn 12 | |||||
| DAN2482743 | COMUNA GURA-OCNITEI CUI: 4344465 | NENEA SRL CUI: 898999 | 42670000-3 | 29.10.2024 | 46 |
| Contract object: capsator tapiserie si capse | |||||
| DAN2482725 | COMUNA GURA-OCNITEI CUI: 4344465 | AUTO CRIS COM SRL CUI: 8456844 | 42670000-3 | 23.10.2024 | 277 |
| Contract object: piese accesorii masini (lampa spate,silicon) | |||||
| DAN2482200 | COMUNA GURA-OCNITEI CUI: 4344465 | AUTO CRIS COM SRL CUI: 8456844 | 42670000-3 | 30.07.2024 | 197 |
| Contract object: consumabile buldoexcavator | |||||
| DAN2461784 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MULTICOM SRL CUI: 3247219 | 42652000-1 | 03.12.2024 | 793 |
| Contract object: sdv / masini | |||||
| DAN2460150 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42652000-1 | 22.10.2024 | 478 |
| Contract object: sdv / masini | |||||
| DAN2453680 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42652000-1 | 02.07.2024 | 545 |
| Contract object: scule si dispozitive verificatoare sdv/masini | |||||
| DAN2426253 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | 42675000-8 | 12.08.2024 | 543 |
| Contract object: consumabile unelte | |||||
| DAN2404165 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DYNAMIC TOOLS SRL CUI: 10137316 | 42675000-8 | 18.09.2024 | 332 |
| Contract object: burghiuri, l8 | |||||
| DAN2401741 | COMUNA COSTACHE NEGRI CUI: 3126772 | ULMTEC DAC SRL CUI: 20921638 | 42675100-9 | 31.12.2024 | 503 |
| Contract object: piese drujba | |||||
| DAN2400657 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | AREA SYSTEM SRL CUI: 17705812 | 42670000-3 | 19.12.2024 | 4,998 |
| Contract object: planetara completa | |||||
| DAN2400319 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | COM NICO MOTORS SRL CUI: 12256240 | 42670000-3 | 18.11.2024 | 1,250 |
| Contract object: radiator apa | |||||
| DAN2396211 | PIETE PREST SA CUI: 27289734 | BNC SERVICE SRL CUI: 45759591 | 42670000-3 | 12.12.2024 | 2,245 |
| Contract object: piese si accesorii masini unelte | |||||
| DAN2395789 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SAMFERO SRL CUI: 11956327 | 42674000-1 | 29.11.2024 | 88 |
| Contract object: disc de taiat 230mm-ct3 | |||||
| DAN2395787 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SAMFERO SRL CUI: 11956327 | 42660000-0 | 29.11.2024 | 328 |
| Contract object: electrozi supertit 2,5mm, 3,25mm-ct3 | |||||
| DAN2395681 | COMUNA POIANA CAMPINA CUI: 2845737 | NAPCO IMPEX SRL CUI: 8144583 | 42622000-2 | 07.05.2024 | 587 |
| Contract object: masina de gaurit | |||||
| DAN2394068 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 42660000-0 | 23.09.2024 | 655 |
| Contract object: lampa de lipit cu gaz-ct2 | |||||
| DAN2394021 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 42674000-1 | 05.09.2024 | 338 |
| Contract object: cutit strung, l7 | |||||
| DAN2393749 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PRACTIKER BILLA SRL CUI: 15012941 | 42674000-1 | 21.08.2024 | 223 |
| Contract object: carote, l6 | |||||
| DAN2393461 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DYNAMIC TOOLS SRL CUI: 10137316 | 42675100-9 | 26.08.2024 | 236 |
| Contract object: lant motofierastrau, l8 | |||||
| DAN2392032 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PRACTIKER BILLA SRL CUI: 15012941 | 42674000-1 | 04.12.2024 | 1,134 |
| Contract object: carote, l6 | |||||
- 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