| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845464 | MONETARIA STATULUI RA CUI: 427304 | MB TRADING SRL CUI: 22182329 | 42995000-7 | 02.09.2026 | 19,305 |
| Contract object: generator de abur umed/uscat profesional, pentru curatare fara substante chimice, presiune 8 bar (ambalare/manipulare, transport) | |||||
| DAN2795417 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | SUPPLIER AKT SRL CUI: 31410248 | 42995000-7 | 01.07.2026 | 526 |
| Contract object: inchiriere masina de spalat pardoseli | |||||
| DAN2622781 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | 42995000-7 | 09.12.2025 | 67,533 |
| Contract object: furnizare sistem automat de degresare ads 80, pe baza de apa | |||||
| DAN2580467 | SOCIETATEA BAITA SA CUI: 14322197 | DANTE INTERNATIONAL SA CUI: 14399840 | 42995000-7 | 17.10.2025 | 291 |
| Contract object: polizor ughiular | |||||
| DAN2568219 | COMUNA SULETEA CUI: 3394287 | WASH EXPERT SRL CUI: 23054425 | 42995000-7 | 07.10.2025 | 25 |
| Contract object: spray curatare | |||||
| DAN2465563 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | KARCHER ROMANIA SRL CUI: 23533592 | 42995000-7 | 29.05.2025 | 18,638 |
| Contract object: masina de spalat pardoseli | |||||
| DAN2461833 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | SUPPLIER AKT SRL CUI: 31410248 | 42995000-7 | 26.05.2025 | 550 |
| Contract object: chirie masina de spalat si aspirat pardoseli | |||||
| DAN2347613 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | AD AUTO TOTAL SRL CUI: 6844726 | 42995000-7 | 24.12.2024 | 15,080 |
| Contract object: aparat service ac konfort 712 touch r134a texa - 1 buc | |||||
| DAN2279415 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TERRAMOLD SOLUTIONS SRL CUI: 32877862 | 42995000-7 | 02.10.2024 | 5,290 |
| Contract object: achizitie aparat de spalare si curatare structuri imprimate in imprimantele 3d | |||||
| DAN2191267 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | BIGANTO SRL CUI: 40852486 | 42995000-7 | 30.05.2024 | 1,445 |
| Contract object: masina tuns iarba piese schimb | |||||
| DAN1978635 | AEROCLUBUL ROMANIEI CUI: 4266944 | S C T D N IMEX SRL CUI: 4900110 | 42995000-7 | 07.08.2023 | 4,588 |
| Contract object: sistem de curatare aripi planor | |||||
| DAN1952387 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | 42995000-7 | 03.07.2023 | 1,679 |
| Contract object: robot curatare | |||||
| DAN1846090 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | CLEAN ROMTIM SRL CUI: 30925491 | 42995000-7 | 18.01.2023 | 8,114 |
| Contract object: masina pentru frecat spalat si uscat pardoseli dure lavoar quick36 e - 1 buc,masina pentru frecat spalat si uscat pardoseli dure lavoar sprinter - 1 buc | |||||
| DAN1821479 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | LUPUL DACIC DE SIEU SRL CUI: 45121282 | 42995000-7 | 23.12.2022 | 58,500 |
| Contract object: utilaj frezare asfalt | |||||
| DAN1572394 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | CLEANTECH2003 SRL CUI: 18135175 | 42995000-7 | 25.11.2021 | 7,222 |
| Contract object: masini de desfundat canale cu presiune | |||||
| DAN1556502 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | DEDEMAN SRL CUI: 2816464 | 42995000-7 | 28.10.2021 | 18 |
| Contract object: agent curatare - 2 buc. | |||||
| DAN1545356 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TEHNO CENTER INT SRL CUI: 16942160 | 42995000-7 | 12.10.2021 | 7,534 |
| Contract object: masina de desfundat canale cu presiune | |||||
| DAN1342614 | ORAS TEIUS CUI: 4561960 | DEDEMAN SRL CUI: 2816464 | 42995000-7 | 30.09.2020 | 579 |
| Contract object: suflanta frunze | |||||
| DAN1178909 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SIGRON COM SRL CUI: 9937897 | 42995000-7 | 31.10.2019 | 10,859 |
| Contract object: masina automata de curatat pardoseli | |||||
| DAN1121323 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BELA SRL CUI: 4213176 | 42995000-7 | 01.07.2019 | 546 |
| Contract object: dispozitiv pneumatic pentru curatare | |||||
| DAN1114259 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | SMART P&S SRL CUI: 28981678 | 42995000-7 | 14.06.2019 | 3,960 |
| Contract object: masina de zapada - 2 buc | |||||
| DAN1028753 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | SANITO DISTRIBUTION SRL CUI: 18350009 | 42995000-7 | 02.11.2018 | 19,926 |
| Contract object: masina de curatat mocheta taski pro carpet | |||||
| DAN1024942 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | LUIZVAL 2002 SRL CUI: 15010738 | 42995000-7 | 24.10.2018 | 288 |
| Contract object: reparatie masina curatat cartofi | |||||
- 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