| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2816497 | MUNICIPIUL BIRLAD CUI: 4539912 | CONSMIT SRL CUI: 11034505 | 42677000-2 | 23.07.2026 | 1,650 |
| Contract object: disc diamant, ansamblu rezervor, buson rezervor, ulei amestec, sfoara demarou, ulei 4t | |||||
| DAN2736816 | JUDETUL MURES CUI: 4322980 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | 42677000-2 | 22.04.2026 | 36,560 |
| Contract object: piese pentru intretinere utilaj marca hofmann | |||||
| DAN2715471 | MUNICIPIUL BIRLAD CUI: 4539912 | MATIX POWER SRL CUI: 18515069 | 42677000-2 | 30.03.2026 | 1,081 |
| Contract object: disc diamantat beton 350*20/25.4, dic diamantat asfalt 350*20/25.4 | |||||
| DAN1907507 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TECH-CON INDUSTRY SRL CUI: 18886172 | 42677000-2 | 24.04.2023 | 87 |
| Contract object: racord rapid drept, racord l, dop racord rapid | |||||
| DAN1889421 | ENERGOTERM SA CUI: 17747931 | ABC INTERNATIONAL SRL CUI: 9624881 | 42677000-2 | 30.03.2023 | 71 |
| Contract object: piese schimb polizor | |||||
| DAN1725549 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TECH COMPRESOARE SRL CUI: 35094016 | 42677000-2 | 20.07.2022 | 1,300 |
| Contract object: kit separator d, cod ck4175-1 - rev suceava | |||||
| DAN1619487 | TRANSURBAN SA CUI: 18171186 | VILIA TRADE SRL CUI: 4794311 | 42677000-2 | 25.01.2022 | 104 |
| Contract object: regulator presiune de linie 1/4 fara manometru | |||||
| DAN1616585 | TRANSURBAN SA CUI: 18171186 | VILIA TRADE SRL CUI: 4794311 | 42677000-2 | 20.01.2022 | 2,034 |
| Contract object: filtru regulator, manometru, ulei scule, nebulizator | |||||
| DAN1537381 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 42677000-2 | 30.09.2021 | 1,394 |
| Contract object: piese pt. motodebitator stihl | |||||
| DAN1493961 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TECH COMPRESOARE SRL CUI: 35094016 | 42677000-2 | 06.07.2021 | 117 |
| Contract object: arc inchidere supapa aspiratie - rev sv | |||||
| DAN1448678 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TECH COMPRESOARE SRL CUI: 35094016 | 42677000-2 | 08.04.2021 | 3,472 |
| Contract object: kit separator d - rev suceava | |||||
| DAN1367781 | OMV PETROM SA CUI: 1590082 | SIRROCCO INVEST SRL CUI: 5819805 | 42677000-2 | 13.11.2020 | 16,480 |
| Contract object: kit piese schimb; reparare actuator pneumatic cameron orbit | |||||
| DAN1351668 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ABACOMP COMERT SRL CUI: 10070020 | 42677000-2 | 13.10.2020 | 474 |
| Contract object: materiale instalatii | |||||
| DAN1351575 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ABACOMP COMERT SRL CUI: 10070020 | 42677000-2 | 13.10.2020 | 515 |
| Contract object: materiale instalatii | |||||
| DAN1351262 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DEDEMAN SRL CUI: 2816464 | 42677000-2 | 13.10.2020 | 280 |
| Contract object: materiale instalatii | |||||
| DAN1331031 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | AGRONIC SRL CUI: 14088097 | 42677000-2 | 31.08.2020 | 38 |
| Contract object: cam.650/16 | |||||
| DAN1330750 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 42677000-2 | 31.08.2020 | 639 |
| Contract object: set accesorii rotopercutanta | |||||
| DAN1323888 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | AGO TRADE INTERNATIONAL SRL CUI: 16856434 | 42677000-2 | 10.08.2020 | 4,971 |
| Contract object: kit revo componente pneumatice (masina stantat boschert) | |||||
| DAN1321013 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | AIR TECH SOLUTIONS SRL CUI: 26821484 | 42677000-2 | 03.08.2020 | 15 |
| Contract object: amortizor bsl lung atenuator de zgomot pneumatic 1/4 | |||||
| DAN1280373 | OMV PETROM SA CUI: 1590082 | EXIMOD SRL CUI: 8292 | 42677000-2 | 18.05.2020 | 9,161 |
| Contract object: achizitie piese unelte penumatice | |||||
| DAN1260994 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TECH COMPRESOARE SRL CUI: 35094016 | 42677000-2 | 08.04.2020 | 3,398 |
| Contract object: piese pentru unelte pneumatice (kit separator d cod ck 4175-1) - revizia suceava | |||||
| DAN1033732 | TEATRUL REGINA MARIA CUI: 28570729 | VICTOR SRL CUI: 68170 | 42677000-2 | 21.11.2018 | 28 |
| Contract object: pachet 1000 capse tapiterie - 3 buc. | |||||
- 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