| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2808642 | COMUNA GORNESTI CUI: 4322521 | EVORA CENTER SRL CUI: 13377690 | 42672000-7 | 15.07.2026 | 569 |
| Contract object: cutie unelte | |||||
| DAN2796233 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CRISTIAN DESIGN SRL CUI: 23421572 | 42672000-7 | 02.07.2026 | 1,611 |
| Contract object: unelete fara motor | |||||
| DAN2796230 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CRISTIAN DESIGN SRL CUI: 23421572 | 42672000-7 | 02.07.2026 | 1,809 |
| Contract object: unelte fara motor | |||||
| DAN2520749 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMPLEX DACIA SRL CUI: 7446338 | 42672000-7 | 01.08.2025 | 38 |
| Contract object: notificare trim. iii-achizitii offline-set chei imbus-1 set | |||||
| DAN2517708 | COMUNA DEZNA CUI: 3520148 | ROLLING CONCEPT SRL CUI: 47587034 | 42672000-7 | 29.07.2025 | 690 |
| Contract object: achizitionare diverse unelelte pentru constructii conform referat nr.1516/29.04.2025 | |||||
| DAN2419389 | MUNICIPIUL SLATINA CUI: 4394811 | TECHNO VOLT SRL CUI: 11997742 | 42672000-7 | 01.04.2025 | 203,100 |
| Contract object: dotari pentru atelier practica liceul metalurgic pentru proiectul echiparea laboratoarelor informatice si a atelierelor de practica din unitatile de invatamant profesional si tehnic din municipiul slatina, cod f-pnrr-dotlab-2024-0273 | |||||
| DAN2359641 | UNITATEA MILITARA 01369 CUI: 4779052 | NOVARUM PROFICIO SRL CUI: 29248498 | 42672000-7 | 14.01.2025 | 1,992 |
| Contract object: bunuri materiale | |||||
| DAN2359637 | UNITATEA MILITARA 01369 CUI: 4779052 | NETSZIN SRL CUI: 33253484 | 42672000-7 | 14.01.2025 | 2,630 |
| Contract object: bunuri materiale | |||||
| DAN2257461 | TEATRUL MEMINESCU CUI: 3372513 | EGOSPODARUL SHOP SRL CUI: 40023577 | 42672000-7 | 03.09.2024 | 254 |
| Contract object: trusa chei tubulare 172 piese | |||||
| DAN1956904 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | POTOP COMPANY SRL CUI: 10539593 | 42672000-7 | 06.07.2023 | 4,156 |
| Contract object: unelte | |||||
| DAN1853436 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | LIDL DISCOUNT SRL CUI: 22891860 | 42672000-7 | 31.01.2023 | 50 |
| Contract object: trusa biti | |||||
| DAN1763675 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 42672000-7 | 30.09.2022 | 219 |
| Contract object: roaba | |||||
| DAN1756105 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SEBANA TOOLS SRL CUI: 41640660 | 42672000-7 | 20.09.2022 | 2,092 |
| Contract object: trusa auto | |||||
| DAN1563865 | COMPANIA DE APA SOMES SA CUI: 201217 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 42672000-7 | 10.11.2021 | 196 |
| Contract object: ventuza doua talpi | |||||
| DAN1524587 | COMUNA BRATOVOESTI CUI: 5046688 | EMYDANA IMPEX SRL CUI: 2319724 | 42672000-7 | 03.09.2021 | 332 |
| Contract object: trusa de chei profesionala | |||||
| DAN1351737 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | VESTA INVESTMENT SRL CUI: 5891142 | 42672000-7 | 13.10.2020 | 3,088 |
| Contract object: furnizare chit siguranta auto | |||||
| DAN1345338 | UM 0756 PLOIESTI CUI: 7977151 | MAGNUM TOOLS RP SRL CUI: 29186646 | 42672000-7 | 03.10.2020 | 18,847 |
| Contract object: achizitie apatate/scule dotare atelier auto | |||||
| DAN1332375 | RAT SRL CUI: 2315129 | FOERCH SRL CUI: 22816329 | 42672000-7 | 02.09.2020 | 665 |
| Contract object: trusa scule demontat geamuri | |||||
| DAN1232791 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LIDL DISCOUNT SRL CUI: 22891860 | 42672000-7 | 31.01.2020 | 101 |
| Contract object: obiecte de inventar | |||||
| DAN1095712 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42672000-7 | 17.04.2019 | 47 |
| Contract object: cutie unelte | |||||
| DAN1031194 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EUROTECH SRL CUI: 11116770 | 42672000-7 | 12.11.2018 | 1,034 |
| Contract object: furnizare trusa sudura | |||||
- 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