| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2531141 | PUBLITRANS 2000 SA CUI: 13008995 | TSS EQUIPMENT SRL CUI: 49036996 | 42924710-9 | 19.08.2025 | 63,180 |
| Contract object: exhaustor gaze esapament - 4 buc. | |||||
| DAN2528459 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | FIVE-HOLDING SA CUI: 10562600 | 42924710-9 | 13.08.2025 | 138 |
| Contract object: arzator/butelii gaz | |||||
| DAN2326185 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOCOMAT TRADE SRL CUI: 6477131 | 42924710-9 | 03.12.2024 | 1,696 |
| Contract object: achizitie arzatoare pe gaz-drdp brasov | |||||
| DAN2026805 | TERMOFICARE NAPOCA SA CUI: 201330 | POLMARINST SRL CUI: 9385016 | 42924710-9 | 19.10.2023 | 43,029 |
| Contract object: regulator gaz | |||||
| DAN2004479 | TERMOFICARE NAPOCA SA CUI: 201330 | POLMARINST SRL CUI: 9385016 | 42924710-9 | 22.09.2023 | 4,303 |
| Contract object: regulator gaz | |||||
| DAN2003906 | TERMOFICARE NAPOCA SA CUI: 201330 | POLMARINST SRL CUI: 9385016 | 42924710-9 | 21.09.2023 | 5,000 |
| Contract object: vana otel | |||||
| DAN1619586 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | GOGAN SRL CUI: 1351794 | 42924710-9 | 25.01.2022 | 840 |
| Contract object: revizie instalatie utilizare gaze naturale +montat sistem detectie | |||||
| DAN1213805 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | ECONVENABIL ONLINE SRL CUI: 35379668 | 42924710-9 | 06.01.2020 | 80 |
| Contract object: arzator gaz | |||||
| DAN1164644 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ROMPROFIX SRL CUI: 20923302 | 42924710-9 | 07.10.2019 | 199 |
| Contract object: arzator gaz cu furtun - drdp brasov | |||||
| DAN1036988 | MUNICIPIUL ORADEA CUI: 4230487 | ROMHUNTER EXIM SRL CUI: 5517980 | 42924710-9 | 04.12.2018 | 1,471 |
| Contract object: 70 bucati spray-uri iritant-lacrimogene necesare desfasurarii activitatii politistilor locali din cadrul serviciului logistic, gestiune, evidenta si dotari | |||||
- 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