| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2568728 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | GAMITEH SRL CUI: 9493069 | 42994230-1 | 07.03.2023 | 1,499 |
| Contract object: servicii de laminare | |||||
| DAN2570335 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TOTAL SOFT SRL CUI: 14633045 | 42961100-1 | 06.07.2023 | 5,423 |
| Contract object: acces control | |||||
| DAN2570347 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TOTAL SOFT SRL CUI: 14633045 | 42961100-1 | 06.07.2023 | 436 |
| Contract object: completare sistem control acces prezneta si pontaj | |||||
| DAN2570377 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TOTAL SOFT SRL CUI: 14633045 | 42961100-1 | 20.07.2023 | 2,368 |
| Contract object: sistem acces control | |||||
| DAN2797471 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | CBN BELONA TOUR SRL CUI: 43243399 | 42964000-1 | 15.12.2023 | 7,070 |
| Contract object: produse birotica | |||||
| DAN2709026 | GRADINITA NR 44 CUI: 20769263 | LA FANTANA SRL CUI: 35534516 | 42912330-4 | 21.12.2023 | 1,350 |
| Contract object: abonament purificare apa | |||||
| DAN2689687 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ZENIT PLUSZ SRL CUI: 18849662 | 42964000-1 | 03.05.2023 | 10 |
| Contract object: chitantier, dosar medical | |||||
| DAN2689686 | CSKI SPORTCENTRUM SRL CUI: 45417319 | TRODAT SRL CUI: 3969148 | 42964000-1 | 09.08.2023 | 67 |
| Contract object: placa 09 cmp | |||||
| DAN2689684 | CSKI SPORTCENTRUM SRL CUI: 45417319 | IMPRIM-COM SRL CUI: 3945122 | 42964000-1 | 02.02.2023 | 188 |
| Contract object: articole de birou | |||||
| DAN2663864 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | UNIVERSAL SERVICE 95 SRL CUI: 9112920 | 42961100-1 | 28.11.2023 | 3,785 |
| Contract object: camere dome de interior full color | |||||
| DAN2653550 | COMUNA MADARAS CUI: 5398366 | TOLDISAL SRL CUI: 2399464 | 42964000-1 | 29.06.2023 | 103 |
| Contract object: furnizare birotica /papetarie tipizate | |||||
| DAN2653545 | COMUNA MADARAS CUI: 5398366 | AQPA SYS SRL CUI: 36640795 | 42965000-8 | 24.07.2023 | 2,313 |
| Contract object: achizitie laptop comp urbanism | |||||
| DAN2653544 | COMUNA MADARAS CUI: 5398366 | KERUBINA ART SRL CUI: 17269551 | 42964000-1 | 16.06.2023 | 314 |
| Contract object: matriale birotica papetarie | |||||
| DAN2584492 | SOCIETATEA BAITA SA CUI: 14322197 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 42923230-3 | 01.11.2023 | 1,368 |
| Contract object: verificare metrologica | |||||
| DAN2544864 | COMUNA DOBRESTI CUI: 5628791 | AMANDA COM SRL CUI: 4389890 | 42924740-8 | 18.12.2023 | 6,387 |
| Contract object: aparat de spalat | |||||
| DAN2462235 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | LA FANTANA SRL CUI: 35534516 | 42912330-4 | 25.09.2023 | 900 |
| Contract object: abonament | |||||
| DAN2462211 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | LA FANTANA SRL CUI: 35534516 | 42912300-5 | 26.09.2023 | 900 |
| Contract object: abonament | |||||
| DAN2444467 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | EVOFFICE MGM SRL CUI: 42632479 | 42964000-1 | 14.03.2023 | 6,000 |
| Contract object: produse birotica si papetarie | |||||
| DAN2444406 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | VALDORIS COM SRL CUI: 11527180 | 42964000-1 | 03.03.2023 | 529 |
| Contract object: capsator kangaro si ghilotina | |||||
| DAN2444265 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | MHS TRUCK SERVICE SRL CUI: 33935139 | 42913400-3 | 13.02.2023 | 2 |
| Contract object: filtre carburant | |||||
| DAN2430339 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | MHS TRUCK SERVICE SRL CUI: 33935139 | 42913000-9 | 13.02.2023 | 219 |
| Contract object: filtru carburant | |||||
| DAN2426165 | COMUNA DEALU CUI: 4367930 | FRUCTO-COM SRL CUI: 5961027 | 42900000-5 | 19.06.2023 | 2,099 |
| Contract object: 61429005e2 motocoasa ds4000t | |||||
| DAN2379899 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | RIK SRL CUI: 1889794 | 42968000-9 | 03.07.2023 | 181 |
| Contract object: dispenser prosoape pliate | |||||
| DAN2372032 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | KANGEN TREND SRL CUI: 36720959 | 42912310-8 | 27.01.2023 | 491 |
| Contract object: filtru apa potabila | |||||
| DAN2320740 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | 42964000-1 | 23.11.2023 | 981 |
| Contract object: birotica | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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