| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2137196 | PENITENCIARUL FOCSANI CUI: 4297940 | DEFLAMMO FIRE PROTECTION SRL CUI: 38088230 | 43134100-2 | 13.07.2023 | 23,496 |
| Contract object: electropompa apa uzata cu tocator - 1 buc | |||||
| DAN2137192 | PENITENCIARUL FOCSANI CUI: 4297940 | ALPHA POMPE SRL CUI: 15238630 | 43134100-2 | 23.08.2023 | 9,520 |
| Contract object: elctropompaa apa potabila - 1 buc | |||||
| DAN2112892 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | SOF INSTAL PROIECT SRL CUI: 33942730 | 43134100-2 | 16.05.2023 | 27,880 |
| Contract object: furnizare produse - pompe | |||||
| DAN2092163 | COMUNA VOINESTI CUI: 4344600 | BUROM COM SRL CUI: 6721189 | 43134100-2 | 04.05.2023 | 277 |
| Contract object: pompa submersibila 4 toli | |||||
| DAN2088701 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | CSW RENTAL SRL CUI: 19222431 | 43124000-8 | 12.09.2023 | 450 |
| Contract object: achizitie carota diamantata | |||||
| DAN2088559 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PARTENER SRL CUI: 9026390 | 43134100-2 | 28.12.2023 | 879 |
| Contract object: electropalan | |||||
| DAN2067562 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MESSYSTECH SRL CUI: 11471879 | 43134100-2 | 28.09.2023 | 89,000 |
| Contract object: pompe submersibile | |||||
| DAN2048625 | PENITENCIARUL GAESTI CUI: 24125133 | POMPE INSTAL SRL CUI: 12459520 | 43134100-2 | 01.08.2023 | 9,642 |
| Contract object: pompa submersibila | |||||
| DAN2048624 | PENITENCIARUL GAESTI CUI: 24125133 | POMPE INSTAL SRL CUI: 12459520 | 43134100-2 | 26.07.2023 | 17,637 |
| Contract object: pompa submersibila<br>cupla electrica <br>tablou electric | |||||
| DAN2048614 | PENITENCIARUL GAESTI CUI: 24125133 | POMPE INSTAL SRL CUI: 12459520 | 43134100-2 | 19.07.2023 | 5,719 |
| Contract object: electropompa submersibila<br>cupla electrica termocontractabila<br>tablou electric | |||||
| DAN2044610 | COMUNA CACICA CUI: 4441174 | PISCINE ARISTOCRATE SRL CUI: 29275247 | 43134100-2 | 30.10.2023 | 5,350 |
| Contract object: pompa | |||||
| DAN2038990 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 43134100-2 | 31.10.2023 | 7,740 |
| Contract object: reparatie pompa apa loc. nou | |||||
| DAN2030956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | DEDEMAN SRL CUI: 2816464 | 43134100-2 | 06.10.2023 | 387 |
| Contract object: pompa makita 1100w ciapad ovn | |||||
| DAN2030934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | DEDEMAN SRL CUI: 2816464 | 43134100-2 | 24.10.2023 | 387 |
| Contract object: pompa makita 800w ciapad ovn | |||||
| DAN2022983 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAMBRICOLAJ SA CUI: 27933834 | 43133100-5 | 12.10.2023 | 36 |
| Contract object: glisiera energo 400mm | |||||
| DAN2022977 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAMBRICOLAJ SA CUI: 27933834 | 43133100-5 | 12.10.2023 | 42 |
| Contract object: sistem sertar dtc 500mm | |||||
| DAN2019099 | COMUNA RUCAR CUI: 4122450 | FLUID PROIECT PROD SRL CUI: 6546827 | 43134100-2 | 29.09.2023 | 13,000 |
| Contract object: furnizare electropompa ziratec tip fgb 75.5,5-2/158.32 | |||||
| DAN2017691 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ARC-ROM TRADING SRL CUI: 6219957 | 43124000-8 | 09.08.2023 | 164 |
| Contract object: carota marmura d6 m14 | |||||
| DAN2017118 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | PURETECH SOLUTIONS SRL CUI: 35379722 | 43121200-9 | 18.07.2023 | 315 |
| Contract object: conector | |||||
| DAN2010539 | COMUNA STROIESTI CUI: 4244288 | INTER-CONTI COM SRL CUI: 5526120 | 43134100-2 | 02.10.2023 | 660 |
| Contract object: achizitia pompa submensibila | |||||
| DAN1978536 | MUNICIPIUL BACAU CUI: 4278337 | SPIROVALIM SRL CUI: 14587291 | 43134100-2 | 07.08.2023 | 41,780 |
| Contract object: furnizare pompe pentru functionare fantani arteziene | |||||
| DAN1971310 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 43134100-2 | 12.07.2023 | 1,046 |
| Contract object: pompa submersibila si accesorii pentru pepiniera ds is | |||||
| DAN1971152 | COMUNA CIOCARLIA CUI: 4514608 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 43134100-2 | 24.07.2023 | 1,248 |
| Contract object: 1 buc electropompa bbc idrosom; 1 buc set supapa sens; 1 buc kit prelungire cablu | |||||
| DAN1959580 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BRAMEX INSTAL SRL CUI: 17081352 | 43134100-2 | 14.06.2023 | 950 |
| Contract object: gl - furnizare pompa submersibila apa curata ibo 3stm 28 - 1,5 kw (hc) | |||||
| DAN1942829 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CDA BAICAL 2003 SRL CUI: 16083509 | 43134100-2 | 17.04.2023 | 681 |
| Contract object: pompa submersibil, tocator si plutitor | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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