| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2730348 | AEROCLUBUL ROMANIEI CUI: 4266944 | HNP TOOLS SRL CUI: 15686315 | 42637300-3 | 15.04.2026 | 3,415 |
| Contract object: freze | |||||
| DAN2712958 | AEROCLUBUL ROMANIEI CUI: 4266944 | HNP TOOLS SRL CUI: 15686315 | 42637300-3 | 26.03.2026 | 2,431 |
| Contract object: freze | |||||
| DAN2387832 | ECO URBIS CRAIOVA SRL CUI: 7403230 | WUNDER HAFF SRL CUI: 27018590 | 42637300-3 | 20.02.2025 | 987 |
| Contract object: dewalt masina de gaurit si insurubat cu percutie dewalt cu 2 acumulatori 18v dcd7962p - achizitie in baza referatului nr.5424/17.02.2025, oferta nr.5660/19.02.2025, comanda nr.5747/19.02.2025 | |||||
| DAN2296146 | TEATRUL ION CREANGA CUI: 4266510 | RAW TECH SRL CUI: 35532809 | 42637300-3 | 22.10.2024 | 305 |
| Contract object: freza universala | |||||
| DAN2230868 | UNITATEA MILITARA 0461 CUI: 4204224 | TRITON SRL CUI: 7424364 | 42637300-3 | 22.07.2024 | 36,730 |
| Contract object: furnizare echipamente pentru dotare ateliere | |||||
| DAN2183841 | BANCA NATIONALA A ROMANIEI CUI: 361684 | PROMA MACHINERY SRL CUI: 19062560 | 42637300-3 | 20.05.2024 | 19,300 |
| Contract object: masina de frezat metale de banc | |||||
| DAN2139661 | COMUNA BECLEAN CUI: 4443426 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42637300-3 | 25.03.2024 | 3,529 |
| Contract object: material frezat | |||||
| DAN2042545 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | INDUSTRIAL EXIM GROUP SRL CUI: 15320682 | 42637300-3 | 09.11.2023 | 424 |
| Contract object: freza din carbura metalica 8x28x2 al | |||||
| DAN1989629 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 42637300-3 | 30.08.2023 | 107 |
| Contract object: freza diamantata conica 2-38 mm carata | |||||
| DAN1836615 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | DEDEMAN SRL CUI: 2816464 | 42637300-3 | 09.01.2023 | 368 |
| Contract object: achizitie produse reparare si intretinere spatiu de lucru | |||||
| DAN1714341 | UNITATEA MILITARA 0461 CUI: 4204224 | TRITON SRL CUI: 7424364 | 42637300-3 | 06.07.2022 | 4,917 |
| Contract object: scule | |||||
| DAN1506955 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | COMTRANS SA CUI: 1469723 | 42637300-3 | 27.07.2021 | 5,499 |
| Contract object: masina de copiat chei | |||||
| DAN1505571 | TURSIB SA CUI: 789401 | CEMI CONCEPT TEC SRL CUI: 38108892 | 42637300-3 | 23.07.2021 | 180 |
| Contract object: set freze | |||||
| DAN1503966 | ECO URBIS CRAIOVA SRL CUI: 7403230 | HARD LINE CONSTRUCT SRL CUI: 15440441 | 42637300-3 | 21.07.2021 | 419 |
| Contract object: achizitie masina de frezat bosch gof 130 - 1buc x 419.32 lei | |||||
| DAN1335639 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ALLMETECH SRL CUI: 16928654 | 42637300-3 | 14.09.2020 | 1,029 |
| Contract object: freza elicoidala de taiere | |||||
| DAN1245314 | TRANSURB SA CUI: 10890801 | MARAD INTERNATIONAL SRL CUI: 4202690 | 42637300-3 | 05.03.2020 | 52 |
| Contract object: freza | |||||
| DAN1240942 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | MIRAE TECH INTERNATIONAL SRL CUI: 33851119 | 42637300-3 | 21.02.2020 | 784 |
| Contract object: freza pm <br>set tarozi | |||||
| DAN1200420 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | ALLMETECH SRL CUI: 16928654 | 42637300-3 | 16.12.2019 | 124,800 |
| Contract object: achizitionare masina de frezat pentru piese mari si prelucrari dificile | |||||
| DAN1199961 | ORAS SANTANA CUI: 3520121 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 42637300-3 | 13.12.2019 | 166 |
| Contract object: polizor unghiular cu variator | |||||
| DAN1182226 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42637300-3 | 07.11.2019 | 30 |
| Contract object: freza | |||||
| DAN1020122 | SERVICII PUBLICE IASI SA CUI: 27277063 | METALEMN SRL CUI: 14238259 | 42637300-3 | 12.10.2018 | 146 |
| Contract object: freza concava | |||||
- 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