| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2816256 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | DEDEMAN SRL CUI: 2816464 | 42640000-4 | 23.07.2026 | 1,462 |
| Contract object: furnizare masini unelte | |||||
| DAN2775533 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 42640000-4 | 09.06.2026 | 500 |
| Contract object: furnizare masini unelte | |||||
| DAN2760652 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | BAGS CAR SRL CUI: 6491977 | 42640000-4 | 20.05.2026 | 2,351 |
| Contract object: furnizare masini unelte | |||||
| DAN2604081 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | XEROSERVICE SRL CUI: 13875660 | 42640000-4 | 14.11.2025 | 1,200 |
| Contract object: furnizare masini unelte | |||||
| DAN2586690 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | DEDEMAN SRL CUI: 2816464 | 42640000-4 | 24.10.2025 | 700 |
| Contract object: furnizare piese schimb masini unelte | |||||
| DAN2542246 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | COMPUTER TRADE SRL CUI: 9913650 | 42640000-4 | 05.09.2025 | 3,590 |
| Contract object: furnizare masini unelte | |||||
| DAN2524298 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | BARDI AUTO SRL CUI: 12966353 | 42640000-4 | 06.08.2025 | 4,208 |
| Contract object: furnizare masini unelte | |||||
| DAN2491206 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | DEDEMAN SRL CUI: 2816464 | 42640000-4 | 30.06.2025 | 6,266 |
| Contract object: furnizare masini unelte | |||||
| DAN2468062 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | KEPO TRADING SRL CUI: 17196816 | 42640000-4 | 02.06.2025 | 110 |
| Contract object: furnizare masini unelte | |||||
| DAN2433655 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PETER SI HELEN SRL CUI: 2545144 | 42640000-4 | 15.04.2025 | 750 |
| Contract object: furnizare unelte | |||||
| DAN2433646 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ROTAKT SRL CUI: 6334441 | 42640000-4 | 15.04.2025 | 699 |
| Contract object: furnizare masini unelte | |||||
| DAN2400590 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | XEROSERVICE SRL CUI: 13875660 | 42640000-4 | 10.03.2025 | 2,490 |
| Contract object: furnizare leptop | |||||
| DAN2269695 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | COMPACT SRL CUI: 14004410 | 42640000-4 | 20.09.2024 | 2,122 |
| Contract object: furnizare masini unelte | |||||
| DAN2269453 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | RTBCOM SRL CUI: 8566138 | 42640000-4 | 20.09.2024 | 178 |
| Contract object: furnizare masini unelte | |||||
| DAN2269000 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | UNO COMPUTERS SRL CUI: 16091609 | 42640000-4 | 19.09.2024 | 1,517 |
| Contract object: furnizare obiecte inventar | |||||
| DAN2268981 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | XEROSERVICE SRL CUI: 13875660 | 42640000-4 | 19.09.2024 | 7,350 |
| Contract object: furnizare obiecte inventar | |||||
| DAN2260292 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ON SALES GROUP SRL CUI: 49548724 | 42640000-4 | 06.09.2024 | 7,450 |
| Contract object: furnizare masini unelte | |||||
| DAN2260183 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | TAGSPACE PROFILE SRL CUI: 37422357 | 42640000-4 | 06.09.2024 | 7,509 |
| Contract object: furnizare masini unelte | |||||
| DAN2260175 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | XEROSERVICE SRL CUI: 13875660 | 42640000-4 | 06.09.2024 | 4,990 |
| Contract object: furnizare obiecte inventar | |||||
| DAN2260165 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | XEROSERVICE SRL CUI: 13875660 | 42640000-4 | 06.09.2024 | 12,475 |
| Contract object: furnizare obiecte inventar | |||||
| DAN2258404 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | COMPUTER TRADE SRL CUI: 9913650 | 42640000-4 | 04.09.2024 | 7,600 |
| Contract object: furnizare obiecte de inventar | |||||
| DAN2258207 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ON SALES GROUP SRL CUI: 49548724 | 42640000-4 | 04.09.2024 | 7,430 |
| Contract object: furnizare obiecte inventar | |||||
| DAN2246300 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ON SALES GROUP SRL CUI: 49548724 | 42640000-4 | 13.08.2024 | 2,450 |
| Contract object: furnizare masini unelte | |||||
| DAN2246296 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ON SALES GROUP SRL CUI: 49548724 | 42640000-4 | 13.08.2024 | 3,380 |
| Contract object: furnizare masini unelte | |||||
| DAN2246289 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ON SALES GROUP SRL CUI: 49548724 | 42640000-4 | 13.08.2024 | 2,400 |
| Contract object: furnizare masini unelte | |||||
- 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