| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840878 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | AGRO PATAKI SRL CUI: 12301090 | 42924300-2 | 27.08.2026 | 11,674 |
| Contract object: instalatii de irigat aripi de ploaie | |||||
| DAN2810864 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | LOVIN EXIM SRL CUI: 4330524 | 42924300-2 | 16.07.2026 | 264 |
| Contract object: pompa de stropit cu acumulator | |||||
| DAN2710676 | ORASUL GURA HUMORULUI CUI: 6631418 | WET WATER TECH SRL CUI: 50066842 | 42924300-2 | 24.03.2026 | 1,700 |
| Contract object: injector 8 mm x 2 buc | |||||
| DAN2567115 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ROMCRETE ECHIPAMENTE SRL CUI: 23726798 | 42924300-2 | 06.10.2025 | 5,122 |
| Contract object: pompa vopsit durapro p21+accesorii+consumabile. | |||||
| DAN2543613 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 42924300-2 | 09.09.2025 | 380 |
| Contract object: diverse articole reparatii+pompa dezinfectie | |||||
| DAN2446247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | E-FISHENT SRL CUI: 39795280 | 42924300-2 | 06.05.2025 | 4,084 |
| Contract object: vermorele cl | |||||
| DAN2317304 | URBAN SA CUI: 11316859 | CMS CHEMICALS & BUSINESS SRL CUI: 44189980 | 42924300-2 | 20.11.2024 | 5,832 |
| Contract object: sistem pulverizare +montaj | |||||
| DAN2291260 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | EURO UNELTE TRADING SRL CUI: 34133834 | 42924300-2 | 15.10.2024 | 343 |
| Contract object: furnizare pompa stropit cu accesorii - 1 bucata | |||||
| DAN2206293 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 42924300-2 | 20.06.2024 | 285 |
| Contract object: vermorel 16l | |||||
| DAN2126914 | ORASUL JIMBOLIA CUI: 2502763 | AGROPET PLAST SRL CUI: 38698556 | 42924300-2 | 06.03.2024 | 509 |
| Contract object: pachet pulverizator ruris | |||||
| DAN2026650 | APASERV SATU MARE SA CUI: 16844952 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 42924300-2 | 19.10.2023 | 143 |
| Contract object: vermorel 16l | |||||
| DAN2020997 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | AGROSEMFERT SRL CUI: 32867460 | 42924300-2 | 12.10.2023 | 155 |
| Contract object: spray capuse | |||||
| DAN2009212 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SCULEAGRO SRL CUI: 46932380 | 42924300-2 | 29.09.2023 | 303 |
| Contract object: set pompa electrica de stropit cu acumulator (12l) si amortizor portabil - | |||||
| DAN2005232 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAGIC CHRISTMAS SRL CUI: 40095670 | 42924300-2 | 25.09.2023 | 142 |
| Contract object: pompa de stropit electrica + manuala 16 litri -depou bucuresti calatori | |||||
| DAN1998868 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MARNIC SHOP SRL CUI: 44482343 | 42924300-2 | 14.09.2023 | 840 |
| Contract object: furnizare pompa de stropit 12 l, 13 buc | |||||
| DAN1972501 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | POLIGRAF MATERIALS SRL CUI: 14150369 | 42924300-2 | 27.07.2023 | 714 |
| Contract object: spray flc 1012<br>spray flc 675r+s<br>spray flc 700 | |||||
| DAN1968595 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | FANPLACE IT SRL CUI: 31962960 | 42924300-2 | 21.07.2023 | 53 |
| Contract object: pulverizator manual 5 l + transport | |||||
| DAN1959211 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KEIRON LOGISTICS SRL CUI: 6697285 | 42924300-2 | 09.07.2023 | 2,052 |
| Contract object: furnizare atomizor os retezat ds hunedoara 2023 220hdc029 1buc | |||||
| DAN1938381 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FANPLACE IT SRL CUI: 31962960 | 42924300-2 | 14.06.2023 | 529 |
| Contract object: atomizor ruris a103s, motor benzina, 3 cp, cap. rezervor solutie 16 litri, kit protectie inclus -srtfc bucuresti - serv. aa | |||||
| DAN1694106 | MUNICIPIUL BUZAU CUI: 4233874 | CRISTEXIM SOLUTIONS SRL CUI: 30951482 | 42924300-2 | 03.06.2022 | 6,715 |
| Contract object: sprayuri paralizante nato pentru personalul directiei de politie locala (170 buc) | |||||
| DAN1684686 | COMUNA MANESTI CUI: 4344619 | CHEMICAL AGRO SRL CUI: 10072454 | 42924300-2 | 17.05.2022 | 999 |
| Contract object: taifun 360sl 1l<br>pulverizator electric ruris rs1800 18l | |||||
| DAN1670591 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | STOIAN AL IOAN INTREPRINDERE FAMILIALA CUI: 20811538 | 42924300-2 | 21.04.2022 | 13 |
| Contract object: vermorel 1bucx12.61 | |||||
| DAN1669810 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ACTIV INDUSTRY SRL CUI: 22857728 | 42924300-2 | 20.04.2022 | 4,190 |
| Contract object: achizitie 2 suflante aer cu motor termic pentru frunze si gradina | |||||
| DAN1651447 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | 42924300-2 | 24.03.2022 | 288 |
| Contract object: pulverizator profesional | |||||
| DAN1570261 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | COMTRANS SA CUI: 1469723 | 42924300-2 | 23.11.2021 | 3,978 |
| Contract object: achizitie suflanta aer si laminator | |||||
- 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