| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2683898 | TURSIB SA CUI: 789401 | KLG TOOLS SRL CUI: 31689909 | 42636000-3 | 17.02.2026 | 820 |
| Contract object: presa simering | |||||
| DAN2380623 | COMUNA SINESTI CUI: 2541398 | OLARIU M VASILE PERSOANA FIZICA AUTORIZATA CUI: 37017702 | 42636000-3 | 10.02.2025 | 5,500 |
| Contract object: presa obturator hidraulica | |||||
| DAN2278678 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TEH COM SRL CUI: 5205198 | 42636000-3 | 01.10.2024 | 84,930 |
| Contract object: presa marshall cu accesorii | |||||
| DAN1943325 | METROREX SA CUI: 13863739 | POLYGON TRADING SRL CUI: 354970 | 42636000-3 | 21.06.2023 | 800 |
| Contract object: prese hidraulice si piese pentru prese | |||||
| DAN1943317 | METROREX SA CUI: 13863739 | POLYGON TRADING SRL CUI: 354970 | 42636000-3 | 21.06.2023 | 6,825 |
| Contract object: prese hidraulice si piese pentru prese | |||||
| DAN1943304 | METROREX SA CUI: 13863739 | ACCESOR SRL CUI: 9090473 | 42636000-3 | 21.06.2023 | 26,187 |
| Contract object: prese hidraulice si piese pentru prese | |||||
| DAN1870988 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 42636000-3 | 01.03.2023 | 32,491 |
| Contract object: presa in situ cbr cu accesorii (d.r.d.p. iasi) -1 buc | |||||
| DAN1819828 | COMPANIA DE APA ARIES SA CUI: 20330054 | METALTAN EXPERT SRL CUI: 33211349 | 42636000-3 | 21.12.2022 | 680 |
| Contract object: confectionat presa rulmenti | |||||
| DAN1819825 | COMPANIA DE APA ARIES SA CUI: 20330054 | METALTAN EXPERT SRL CUI: 33211349 | 42636000-3 | 21.12.2022 | 250 |
| Contract object: confectionat presa rulmenti | |||||
| DAN1553348 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 42636000-3 | 22.10.2021 | 433 |
| Contract object: presa hidraulica manuala | |||||
| DAN1386387 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | INTER CARS ROMANIA SRL CUI: 24195562 | 42636000-3 | 22.12.2020 | 207 |
| Contract object: trusa pentru etriere de frana | |||||
| DAN1236512 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42636000-3 | 11.02.2020 | 13 |
| Contract object: presa manuala | |||||
| DAN1112007 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AMC GRAM SRL CUI: 26773085 | 42636000-3 | 10.06.2019 | 22,016 |
| Contract object: modernizare presa | |||||
| DAN1083690 | UNITATEA MILITARA 0461 CUI: 4204224 | EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 | 42636000-3 | 27.03.2019 | 1,085 |
| Contract object: materiale si accesorii atelier croitorie | |||||
| DAN1000664 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | GERKON ELECTRO SRL CUI: 13068083 | 42636000-3 | 13.04.2018 | 42,480 |
| Contract object: presa mufare papuci cu set bacuri 10-300mmp si cleme teaca cu set bacuri 35-120mmp | |||||
- 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