| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852259 | URBAN SA CUI: 11316859 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | 42968000-9 | 14.09.2026 | 1,255 |
| Contract object: dispenser pentru sticle compatibil cu acid, 1-10 ml- 1 buc x 1255,00 lei | |||||
| DAN2799003 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | LPV SERVICE CONSULT SRL CUI: 24812099 | 42968000-9 | 06.07.2026 | 35,300 |
| Contract object: 2 distribuitoare de apa calda si apa rece | |||||
| DAN2616202 | TRANSURBAN SA CUI: 18171186 | VMV SRL CUI: 2829081 | 42968000-9 | 02.12.2025 | 25 |
| Contract object: maneta distribuitor si nuca maneta c.v. | |||||
| DAN2552158 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ELSTIN SRL CUI: 1847985 | 42968000-9 | 19.09.2025 | 10 |
| Contract object: distribuitor 3 iesiri | |||||
| DAN2499318 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | START SELL SRL CUI: 47581074 | 42968000-9 | 08.07.2025 | 408 |
| Contract object: materiale de intretinere | |||||
| DAN2479274 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | QUINTRIX IMPEX SRL CUI: 6780002 | 42968000-9 | 16.06.2025 | 49 |
| Contract object: distribuitor semnal tv + mufa f | |||||
| DAN2441724 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | DHARMA CONSTRUCT SRL CUI: 10716130 | 42968000-9 | 29.04.2025 | 140 |
| Contract object: dozator sapun lichid cu suport pentru perete | |||||
| DAN2404605 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MONDOCOM SRL CUI: 2892518 | 42968000-9 | 14.03.2025 | 2,092 |
| Contract object: distribuitor apa:<br>--117-120 cm<br>-lungime: 80-100 cm<br>-8 iesiri apa pentru robinet 1<br>-1 iesire pentru golire <br>-1 iesire pentru manometru | |||||
| DAN2379899 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | RIK SRL CUI: 1889794 | 42968000-9 | 07.02.2025 | 181 |
| Contract object: dispenser prosoape pliate | |||||
| DAN2187114 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | GEMA ELECTROCENTER SRL CUI: 14539324 | 42968000-9 | 24.05.2024 | 777 |
| Contract object: distribuitoare | |||||
| DAN2176608 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | COM NICO MOTORS SRL CUI: 12256240 | 42968000-9 | 09.05.2024 | 1,234 |
| Contract object: distribuitor geosistem g-jet | |||||
| DAN2147135 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | KOMMUNALTECH SRL CUI: 36068813 | 42968000-9 | 02.04.2024 | 2,025 |
| Contract object: corp valva polmac | |||||
| DAN2077600 | COMUNA HINOVA CUI: 4426425 | FLORIMES SRL CUI: 5819066 | 42968000-9 | 02.01.2024 | 6,160 |
| Contract object: distribuitor hidraulic<br>filtru hidraulic<br>ulei ambra | |||||
| DAN2050841 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SIGRON COM SRL CUI: 9937897 | 42968000-9 | 22.11.2023 | 7,034 |
| Contract object: dozatoare hartie igienica 19cm | |||||
| DAN2013668 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42968000-9 | 04.10.2023 | 1,806 |
| Contract object: dispenser prosop | |||||
| DAN1968349 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42968000-9 | 20.07.2023 | 151 |
| Contract object: achizitie diverse tipuri de produse conform referat nr. 25466/11-07-2023, comanda nr. 25490/11-07-2023, astfel: {9]dispenser z200 transparent-buc.- 2.00 x 75.55 = 151.09 <br> } - 151,09 lei fara tva. | |||||
| DAN1912887 | COMPANIA DE APA ARIES SA CUI: 20330054 | TEXRO AUTOMATIZARE SRL CUI: 45695153 | 42968000-9 | 02.05.2023 | 2,533 |
| Contract object: distribuitor hidraulic diplomatic si filtru de ulei | |||||
| DAN1855892 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | MERTECOM SRL CUI: 18509431 | 42968000-9 | 02.02.2023 | 231 |
| Contract object: dozator sapun | |||||
| DAN1742594 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | KOMMUNALTECH SRL CUI: 36068813 | 42968000-9 | 24.08.2022 | 2,060 |
| Contract object: piese de schimb instalatie de stropit | |||||
| DAN1723908 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMBELT TRADE SRL CUI: 14038072 | 42968000-9 | 19.07.2022 | 695 |
| Contract object: distribuitor pentru linia de asamblare uno | |||||
| DAN1641442 | COMUNA AMZACEA CUI: 4707641 | TOTAL REPARATII CAPITALE SRL CUI: 14707614 | 42968000-9 | 07.03.2022 | 8 |
| Contract object: distribuitor electric necesar auto primarie - cf. ff 493/17.01.2022 | |||||
| DAN1604295 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | MOLDOVAN I MARIA INTREPRINDERE INDIVIDUALA CUI: 20422360 | 42968000-9 | 04.01.2022 | 32 |
| Contract object: dozator sapun | |||||
| DAN1585165 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ENERGO-PRODUCT SRL CUI: 13368889 | 42968000-9 | 16.12.2021 | 1,923 |
| Contract object: distribuitoare de aer | |||||
| DAN1525301 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AQUA ELECTRIC GROUP SRL CUI: 17984644 | 42968000-9 | 07.09.2021 | 156 |
| Contract object: distribuitor 125a | |||||
| DAN1503732 | COMUNA RACSA CUI: 27005719 | AGRAMIX TRADING SRL CUI: 34154462 | 42968000-9 | 21.07.2021 | 2,450 |
| Contract object: distribuitor ingrasaminte | |||||
- 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