| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2824486 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KUIBA LIVING SRL CUI: 14179624 | 42716200-0 | 04.08.2026 | 108,524 |
| Contract object: 508 rop [el] lw uscator profesional cu evacuare, culoare alb lotus. 8 buc. | |||||
| DAN2761759 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MESSYSTECH SRL CUI: 11471879 | 42716200-0 | 21.05.2026 | 59,200 |
| Contract object: uscator de aer comprimat, cr # 45805 | |||||
| DAN2431540 | UNITATEA MILITARA 0276 CUI: 4203997 | BLUE LINES SRL CUI: 16279123 | 42716200-0 | 11.04.2025 | 235,000 |
| Contract object: unitate de uscare | |||||
| DAN1812824 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 | DANTE INTERNATIONAL SA CUI: 14399840 | 42716200-0 | 14.12.2022 | 1,798 |
| Contract object: uscator de rufe beko b3t67230, 7 kg, clasa a+++, pompa de caldura | |||||
| DAN1797079 | TERMOFICARE NAPOCA SA CUI: 201330 | HANEX SRL CUI: 12765 | 42716200-0 | 16.11.2022 | 2,383 |
| Contract object: cuptor uscare electrozi | |||||
| DAN1794335 | TERMOFICARE NAPOCA SA CUI: 201330 | HANEX SRL CUI: 12765 | 42716200-0 | 14.11.2022 | 1,172 |
| Contract object: achizitie cuptor uscare electrozi | |||||
| DAN1762565 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | FLANCO RETAIL SA CUI: 27698631 | 42716200-0 | 29.09.2022 | 90,957 |
| Contract object: uscatoare pentru rufe cu deschidere frontala si kit pentru suprapunere in baza anuntului de publicitate nr adv1313151/07-09-2022, proiect fdi-cnfis 0328 | |||||
| DAN1687847 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | MERTECOM SRL CUI: 18509431 | 42716200-0 | 23.05.2022 | 1,983 |
| Contract object: uscator maini | |||||
| DAN1621886 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 42716200-0 | 28.01.2022 | 1,878 |
| Contract object: bvbv - masina de uscat rufe pentru cabana polistoaca | |||||
| DAN1004941 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42716200-0 | 06.07.2018 | 15,369 |
| Contract object: contract furnizare uscator rufe | |||||
- 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