| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2770489 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | DANTE INTERNATIONAL SA CUI: 14399840 | 42999000-5 | 03.06.2026 | 7,019 |
| Contract object: robot qe2p02<br>sistem de pulverizare | |||||
| DAN2741316 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | AS GREEN LAND SRL CUI: 46581890 | 42999000-5 | 27.04.2026 | 5,190 |
| Contract object: achizitie kit de curatare antistatic | |||||
| DAN2624418 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | 42999000-5 | 10.12.2025 | 1,678 |
| Contract object: achizitie produse - kit de curatare antistatic | |||||
| DAN2544500 | TEATRUL REGINA MARIA CUI: 28570729 | HORNBACH CENTRALA SRL CUI: 17777320 | 42999000-5 | 10.09.2025 | 439 |
| Contract object: - karcher saci pentru wd 2/3, se4001/4002, material textil, 4 buc - 1 buc;<br>- prelungitor shuko ip44 20mcablucauciuc h05rr-f 3x1,5mmp 3500wnegr - 1 buc;<br>- krcher aspirator uscat/umedkwd 2 v-17/6/18 - 1 buc; | |||||
| DAN2083781 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | ALTEX ROMANIA SRL CUI: 2864518 | 42999000-5 | 08.01.2024 | 3,477 |
| Contract object: aspiratoare , saci aspirator, aparat spalat cu presiune | |||||
| DAN1698118 | JUDETUL SATU MARE CUI: 3897378 | SUPERMARKET SERVICE SRL CUI: 21926986 | 42999000-5 | 09.06.2022 | 1,555 |
| Contract object: aspirator profesional | |||||
| DAN1675755 | COMUNA POIANA ILVEI CUI: 15606693 | KARCHER ROMANIA SRL CUI: 23533592 | 42999000-5 | 03.05.2022 | 1,236 |
| Contract object: achizitie perie disc rosie si turbina de aspirare pentru masina de spalat pardoseli si gresie ce apartine primariei comunei poiana ilvei, judetul bistrita-nasaud | |||||
| DAN1411502 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | KOMAROM TRADE INVEST SRL CUI: 23163520 | 42999000-5 | 27.01.2021 | 15,740 |
| Contract object: masini lustruit pardoseli | |||||
| DAN1397888 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | RAMON & CO SRL CUI: 11127833 | 42999000-5 | 06.01.2021 | 23,361 |
| Contract object: aspiratoare profesionale | |||||
| DAN1377435 | ORAS NEGRU VODA CUI: 6398763 | PARTENER SRL CUI: 9026390 | 42999000-5 | 08.12.2020 | 1,258 |
| Contract object: produse pentru intretinere cladiri domeniu public al orasului negru voda | |||||
- 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