| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2419453 | UNITATEA MILITARA 01812 CUI: 24352365 | DEDEMAN SRL CUI: 2816464 | 43320000-2 | 01.04.2025 | 593 |
| Contract object: echipament de constructii | |||||
| DAN2210070 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 43320000-2 | 27.06.2024 | 736 |
| Contract object: furnizare betoniera pentur omogenizare hrana pesti dsmm | |||||
| DAN2181848 | UNITATEA MILITARA 01020 CUI: 4349187 | SPERA SH IMPEX SRL CUI: 5869595 | 43320000-2 | 16.05.2024 | 79 |
| Contract object: materiale de constructii c-da 91 | |||||
| DAN2181753 | UNITATEA MILITARA 01020 CUI: 4349187 | COMSPORT SRL CUI: 215433 | 43320000-2 | 16.05.2024 | 4,520 |
| Contract object: materiale constructii c-da 49 | |||||
| DAN2171021 | UNITATEA MILITARA 01020 CUI: 4349187 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | 43320000-2 | 26.04.2024 | 184 |
| Contract object: echipament de constructii | |||||
| DAN2147140 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SAZY TRANS IMPEX SRL CUI: 8621852 | 43320000-2 | 02.04.2024 | 21 |
| Contract object: drisca inox | |||||
| DAN2147130 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SAZY TRANS IMPEX SRL CUI: 8621852 | 43320000-2 | 02.04.2024 | 18 |
| Contract object: drisca plastic | |||||
| DAN1953235 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 43320000-2 | 04.07.2023 | 67 |
| Contract object: set 32 biti+ adaptator b | |||||
| DAN1923329 | ECO URBIS CRAIOVA SRL CUI: 7403230 | IMA AQUA INVESTMENT SRL CUI: 32464424 | 43320000-2 | 17.05.2023 | 1,782 |
| Contract object: stampa beton - 4 buc x 411,77 lei/buc + tva cu transport 134,45 lei. achizitie referat nr.17554/11.05.2023, oferta nr.17557/11.05.2023, comanda nr.18010/12.05.2023 | |||||
| DAN1838730 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | EL IMPERIAL COM SRL CUI: 6299484 | 43320000-2 | 11.01.2023 | 61 |
| Contract object: teu apa cu lama cauciuc | |||||
| DAN1626829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MAT LIVIU CONS SRL CUI: 33275199 | 43320000-2 | 07.02.2022 | 420 |
| Contract object: roaba - cams pogoanele | |||||
| DAN1529696 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | 43320000-2 | 15.09.2021 | 17,900 |
| Contract object: raspanditor emulsie bituminoasa 200l - 1 buc - drdp constanta | |||||
| DAN1478431 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 43320000-2 | 08.06.2021 | 51,573 |
| Contract object: burghiu de pamant pentru unimog - 1 buc - drdp constanta | |||||
| DAN1434259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 43320000-2 | 18.03.2021 | 125 |
| Contract object: roaba 100l - crch nr. 9 | |||||
| DAN1287993 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | SIFEE UTILAJE SRL CUI: 26704247 | 43320000-2 | 02.06.2020 | 23,205 |
| Contract object: pachet utilaje pentru lucrari de constructii | |||||
| DAN1269481 | COMUNA MAGIRESTI CUI: 4353099 | APREX AUTO SRL CUI: 13686211 | 43320000-2 | 27.04.2020 | 428 |
| Contract object: echipamente si materiale de constructii | |||||
| DAN1260924 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 43320000-2 | 08.04.2020 | 149 |
| Contract object: roaba | |||||
| DAN1252338 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CIRUS SRL CUI: 14569457 | 43320000-2 | 23.03.2020 | 69,207 |
| Contract object: chit etanseizare pt fisuri la rosturi de dilatatie | |||||
| DAN1199639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | AHIL F & M SRL CUI: 3868348 | 43320000-2 | 13.12.2019 | 445 |
| Contract object: roaba 80l; cantar 150kg- pentru cpv smeeni | |||||
| DAN1184086 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | FIVE-HOLDING SA CUI: 10562600 | 43320000-2 | 12.11.2019 | 68 |
| Contract object: cos flexibil cu maner | |||||
- 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