| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2757361 | AEROCLUBUL ROMANIEI CUI: 4266944 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 42924700-6 | 15.05.2026 | 204 |
| Contract object: set accesorii karcher pentru curatat masina | |||||
| DAN2467534 | UNITATEA MILITARA 01020 CUI: 4349187 | SANDU SON COMPANY SRL CUI: 10390750 | 42924700-6 | 30.05.2025 | 587 |
| Contract object: achizitia unui atomizor | |||||
| DAN2357334 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | POSTAR-5 SRL CUI: 3243969 | 42924700-6 | 13.01.2025 | 2,100 |
| Contract object: furnizare | |||||
| DAN2314257 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 42924700-6 | 15.11.2024 | 650 |
| Contract object: atomizor cu pompa booster | |||||
| DAN2311433 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | WOLFCOR-GROUP SRL CUI: 37313775 | 42924700-6 | 12.11.2024 | 7,182 |
| Contract object: furnizare atomizoare/motostropitori (3 buc.)- dssv | |||||
| DAN2295455 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ALBERTA COM SRL CUI: 7929219 | 42924700-6 | 21.10.2024 | 155 |
| Contract object: suport si diuze pulverizatoare, l8 | |||||
| DAN2277550 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | DEDEMAN SRL CUI: 2816464 | 42924700-6 | 01.10.2024 | 108 |
| Contract object: aparat de stropit ecocid | |||||
| DAN2277539 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | DEDEMAN SRL CUI: 2816464 | 42924700-6 | 01.10.2024 | 108 |
| Contract object: aparat de stropit ecocid | |||||
| DAN2205458 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MESIADA PRODCOM SRL CUI: 4924128 | 42924700-6 | 19.06.2024 | 67 |
| Contract object: cjs reparatie atomizor | |||||
| DAN2155553 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | DUMBRAVA SRL CUI: 1071093 | 42924700-6 | 09.04.2024 | 2,092 |
| Contract object: atomizor ciffareli m 1200 | |||||
| DAN1985861 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | DENIRA SRL CUI: 13254582 | 42924700-6 | 23.08.2023 | 2,500 |
| Contract object: vermorele ermak 25 - 2 buc | |||||
| DAN1936610 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EX GALA CO SRL CUI: 13629275 | 42924700-6 | 12.06.2023 | 3,345 |
| Contract object: achizitie atomizor motor cu ardere interna | |||||
| DAN1790697 | AEROPORTUL SATU MARE RA CUI: 642787 | AUTOROM CHRISTIAN SRL CUI: 2828787 | 42924700-6 | 08.11.2022 | 1,008 |
| Contract object: atomizor | |||||
| DAN1691986 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MOTO UNELTE COMSERV SRL CUI: 26141704 | 42924700-6 | 30.05.2022 | 41,917 |
| Contract object: pulverizatoare | |||||
| DAN1642719 | UNITATEA MILITARA 01512 CUI: 4241117 | MEDIA IMPACT SRL CUI: 14114463 | 42924700-6 | 09.03.2022 | 1,920 |
| Contract object: dispersor iluminare | |||||
| DAN1632582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OYAMA COM SRL CUI: 7930469 | 42924700-6 | 17.02.2022 | 705 |
| Contract object: furnizare spray autoaparare dsmm | |||||
| DAN1630451 | ORAS LIPOVA CUI: 3519224 | DUAL DINAMIC SRL CUI: 44712817 | 42924700-6 | 14.02.2022 | 799 |
| Contract object: furnizare atomizor ruris a103s + kit echipament de lucru | |||||
| DAN1625607 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | QLEX POWER SRL CUI: 34208201 | 42924700-6 | 03.02.2022 | 790 |
| Contract object: dispersor centrifugal 2 buc | |||||
| DAN1597603 | ORASUL SOLCA CUI: 4441000 | QLEX POWER SRL CUI: 34208201 | 42924700-6 | 29.12.2021 | 772 |
| Contract object: dispersor centrifugal | |||||
| DAN1530020 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | VICTOR SRL CUI: 68170 | 42924700-6 | 15.09.2021 | 2,840 |
| Contract object: atomizor | |||||
| DAN1498581 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AMOVI SERV SRL CUI: 28272145 | 42924700-6 | 12.07.2021 | 1,211 |
| Contract object: furnizare echipament pentru spalare cu jet de apa sub presiune (curatitor sub presiune, furtun apa, cablu electric prelungitor) | |||||
| DAN1430152 | COMUNA MACESU DE JOS CUI: 5001929 | LUSEN COMTRANS SRL CUI: 5651379 | 42924700-6 | 10.03.2021 | 1,849 |
| Contract object: atomizor | |||||
| DAN1421576 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | TAMARA SPORTCOM SRL CUI: 2669762 | 42924700-6 | 17.02.2021 | 21 |
| Contract object: spray pulverizare | |||||
| DAN1395637 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SANDU SON COMPANY SRL CUI: 10390750 | 42924700-6 | 04.01.2021 | 452 |
| Contract object: furnizare atomizoare | |||||
| DAN1351272 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | ELECTROBERING SRL CUI: 2744937 | 42924700-6 | 13.10.2020 | 118 |
| Contract object: decont cheltuieli materiale (piese reparatie atomizor) 18.09.2020- dorcea alexandru | |||||
- 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