| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2459149 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | LAMBROTHERS SRL CUI: 37254911 | 43134100-2 | 18.12.2024 | 471 |
| Contract object: melc pompa apa | |||||
| DAN2394743 | COMUNA VIISOARA CUI: 4446694 | DOLINEX SRL CUI: 2045823 | 43134100-2 | 13.12.2024 | 10,613 |
| Contract object: pompa apa sumersibila pedrollo | |||||
| DAN2394739 | COMUNA VIISOARA CUI: 4446694 | DOLINEX SRL CUI: 2045823 | 43134100-2 | 24.05.2024 | 3,277 |
| Contract object: achizitie pompa apa sumersibila | |||||
| DAN2394735 | COMUNA VIISOARA CUI: 4446694 | DOLINEX SRL CUI: 2045823 | 43134100-2 | 20.05.2024 | 4,790 |
| Contract object: achizitie pompa sumersibila apa | |||||
| DAN2385685 | COMUNA SULETEA CUI: 3394287 | OXAR-IMPEX SRL CUI: 6071159 | 43124000-8 | 04.09.2024 | 50 |
| Contract object: carota beton fi 65 | |||||
| DAN2385680 | COMUNA SULETEA CUI: 3394287 | OXAR-IMPEX SRL CUI: 6071159 | 43124000-8 | 04.09.2024 | 84 |
| Contract object: carota beton fi 100 | |||||
| DAN2364084 | COMUNA TUDORA CUI: 3672030 | TERMOMETRUL SRL CUI: 25885331 | 43134100-2 | 15.08.2024 | 1,703 |
| Contract object: pompa submersibila cu accesorii | |||||
| DAN2363734 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 43134100-2 | 02.12.2024 | 1,016 |
| Contract object: pompa sumersibila dsvl | |||||
| DAN2359770 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | COMCIT SRL CUI: 2063153 | 43134100-2 | 13.12.2024 | 643 |
| Contract object: pompa submersibila cu furtun | |||||
| DAN2358096 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PEDROLLO SRL CUI: 15389403 | 43134100-2 | 23.10.2024 | 2,012 |
| Contract object: pompe submsersibile | |||||
| DAN2345582 | COMUNA TESLUI CUI: 4553330 | ADA ELECTRIC SRL CUI: 15449068 | 43134100-2 | 18.12.2024 | 752 |
| Contract object: pompa submersibila cu accesorii | |||||
| DAN2341974 | APASERV SATU MARE SA CUI: 16844952 | PROFI TOOLS SRL CUI: 14422129 | 43130000-3 | 18.12.2024 | 41,500 |
| Contract object: racheta pneumatica pentru subtraversare max k130s cu accesorii incluse | |||||
| DAN2338088 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ROMSTAL IMEX SRL CUI: 5990324 | 43134100-2 | 26.11.2024 | 10,588 |
| Contract object: pompa submersibila apa potabila - cf ff 1085027818/26.11.2024 | |||||
| DAN2324119 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 43121200-9 | 05.08.2024 | 40 |
| Contract object: conect ethernel | |||||
| DAN2318419 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | DEDEMAN SRL CUI: 2816464 | 43134100-2 | 24.07.2024 | 2,337 |
| Contract object: achizitie pompa pedrollo | |||||
| DAN2315782 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 43121200-9 | 27.08.2024 | 20 |
| Contract object: conector 20mm | |||||
| DAN2313499 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 43121200-9 | 27.08.2024 | 20 |
| Contract object: conector 20mm | |||||
| DAN2313385 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 43121200-9 | 09.08.2024 | 18 |
| Contract object: conector 16x1/2 fi pexal | |||||
| DAN2313361 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 43121200-9 | 09.08.2024 | 28 |
| Contract object: conector 16mm | |||||
| DAN2313354 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 43121200-9 | 08.08.2024 | 40 |
| Contract object: conector 20mm | |||||
| DAN2310246 | URBAN SA CUI: 11316859 | ALPHA POMPE SRL CUI: 15238630 | 43134100-2 | 11.11.2024 | 17,800 |
| Contract object: pompa submersibila ape murdare - q = 35mc/h, p=0,6kw, u= 400v, hmax=17,7mm - 2 buc x 6.100,00 lei<br>pompa submersibila ape - q = 13mc/h, p=0.6kw, u=400v, hmax=7,4m - 2 buc x 2.800,00 lei | |||||
| DAN2307658 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DENRAD NEGOTIUM SRL CUI: 36568754 | 43134100-2 | 29.10.2024 | 4,300 |
| Contract object: furnizare pompa submersibila - cabana bahna -dsag | |||||
| DAN2297916 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PEDROLLO SRL CUI: 15389403 | 43134100-2 | 20.08.2024 | 2,086 |
| Contract object: pompe submersibile | |||||
| DAN2288754 | COMUNA SACELE CUI: 4859992 | HYDRO FLUID EXPERT SRL CUI: 27980275 | 43134100-2 | 02.08.2024 | 1,362 |
| Contract object: pompa submersibila, automatizare electropompa, electrod sudura - cf ff 73820/02.08.2024 | |||||
| DAN2270076 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HIDROMOLD SRL CUI: 16130627 | 43132400-1 | 20.09.2024 | 7,268 |
| Contract object: departator hidraulic actionat de pompa hidraulica manuala | |||||
- 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