| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1938282 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | RODITOP SRL CUI: 12467337 | 43830000-0 | 23.10.2020 | 403 |
| Contract object: achizitie radiator quartz | |||||
| DAN1470783 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 43830000-0 | 02.11.2020 | 98 |
| Contract object: fierastrau | |||||
| DAN1436929 | TEATRUL MEMINESCU CUI: 3372513 | OPTIM TRAFO SRL CUI: 16501091 | 43830000-0 | 13.08.2020 | 650 |
| Contract object: rebobinat motor cu doua turatii | |||||
| DAN1414876 | UNITATEA MILITARA 01369 CUI: 4779052 | DYNAMIC TOOLS SRL CUI: 10137316 | 43811000-1 | 23.12.2020 | 2,294 |
| Contract object: polizor | |||||
| DAN1412985 | COMUNA FELDRU CUI: 4427048 | DYNAMIC TOOLS SRL CUI: 10137316 | 43830000-0 | 04.11.2020 | 3,095 |
| Contract object: motofierastrau si accesorii | |||||
| DAN1411265 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 43830000-0 | 14.12.2020 | 832 |
| Contract object: motoferastrau de 1.4 cp | |||||
| DAN1410727 | UNITATEA MILITARA 01512 CUI: 4241117 | SMART TRADE SRL CUI: 18494225 | 43811000-1 | 31.12.2020 | 1,650 |
| Contract object: masina slefuit margini piele | |||||
| DAN1408240 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 24.12.2020 | 466 |
| Contract object: achizitie masina pt. gaurit 14,4v 1,5ah df 347dwe maki, pentru onrc | |||||
| DAN1408233 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 24.12.2020 | 672 |
| Contract object: achizitie ciocan gbh2-26 dfr 061125476d/768, pentru onrc | |||||
| DAN1408229 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 24.12.2020 | 232 |
| Contract object: achizitie polizor 125mm 720w ga 5030r makita, pentru onrc | |||||
| DAN1401606 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | WUNDER HAFF SRL CUI: 27018590 | 43830000-0 | 23.11.2020 | 179 |
| Contract object: freza dia-22 r-6.3 (pt lemn) | |||||
| DAN1400657 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ILM CONSULTING SRL CUI: 6730780 | 43812000-8 | 07.12.2020 | 176 |
| Contract object: consumabile pentru motoferastrau husquvarna 372 xp - os dobra ds hunedoara 2020 | |||||
| DAN1399649 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AIKOM INVEST SRL CUI: 16766463 | 43830000-0 | 08.10.2020 | 663 |
| Contract object: rotopercutor bosch gbh 2-26 dfr sds-plus 800 w, 2.7j + set mixt 11 accesorii sds-plus | |||||
| DAN1398746 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | UNIOR-TEPID SRL CUI: 13203635 | 43830000-0 | 06.11.2020 | 5,316 |
| Contract object: ciocan demolator 1750w hex30 | |||||
| DAN1397477 | UNITATEA MILITARA 02031 CUI: 14601582 | LEITZ ROMANIA SRL CUI: 16763521 | 43800000-1 | 28.09.2020 | 4,073 |
| Contract object: serviciu ascutire panza | |||||
| DAN1397164 | MI - UM 0575 BUCURESTI CUI: 4340676 | HORNBACH CENTRALA SRL CUI: 17777320 | 43830000-0 | 18.12.2020 | 9,013 |
| Contract object: achizitie scule de atelier | |||||
| DAN1396855 | MUNICIPIUL ORADEA CUI: 4230487 | DALLOS LEVENTE FERENCZ INTREPRINDERE INDIVIDUALA CUI: 27014210 | 43830000-0 | 22.12.2020 | 2,941 |
| Contract object: ciocan demolator pentru biroul intretinere - dpi | |||||
| DAN1396564 | MUNICIPIUL MEDGIDIA CUI: 4301456 | TRITON SRL CUI: 15767320 | 43830000-0 | 21.08.2020 | 3,605 |
| Contract object: achizitionare retopercutor si foarfeca pentru crengi. | |||||
| DAN1396199 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | SOCIETATEA CIVILA DE AVOCATI LEROY SI ASOCIATII CUI: 14520429 | 43800000-1 | 04.11.2020 | 95 |
| Contract object: lampa gaz preincalzire | |||||
| DAN1396186 | UNITATEA MILITARA 02032 CUI: 14619075 | INDUSTRY TRANSILVAN SRL CUI: 529690 | 43810000-4 | 09.12.2020 | 2,050 |
| Contract object: reparatie grup polishare | |||||
| DAN1396180 | UNITATEA MILITARA 02032 CUI: 14619075 | INDUSTRY TRANSILVAN SRL CUI: 529690 | 43810000-4 | 09.12.2020 | 1,200 |
| Contract object: ascutit freze diamantate grup polishare | |||||
| DAN1396160 | UNITATEA MILITARA 02032 CUI: 14619075 | DORCAS TRANS COM SRL CUI: 3402568 | 43810000-4 | 08.12.2020 | 370 |
| Contract object: ascutit panze | |||||
| DAN1393400 | COMUNA MACESU DE JOS CUI: 5001929 | LUSEN COMTRANS SRL CUI: 5651379 | 43830000-0 | 11.12.2020 | 1,429 |
| Contract object: motoburghiu | |||||
| DAN1392727 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | SMART TOOLS SIB SRL CUI: 18454212 | 43830000-0 | 29.12.2020 | 1,803 |
| Contract object: polizor unghiular | |||||
| DAN1391212 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FARC EXPERT SRL CUI: 28108674 | 43812000-8 | 19.10.2020 | 178 |
| Contract object: consumabile pentru motoferastraul stihl, seria 177722528 - os pui ds hunedoara 2020 | |||||
- 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