| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2529705 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 43830000-0 | 13.11.2024 | 167 |
| Contract object: poilizor de banc- | |||||
| DAN2176319 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | BALOGIC SRL CUI: 526995 | 43800000-1 | 24.04.2024 | 191,880 |
| Contract object: materiale atelier mecanica | |||||
| DAN2400676 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | HORNBACH CENTRALA SRL CUI: 17777320 | 43830000-0 | 28.10.2024 | 359 |
| Contract object: hikoki plizor unghiular 230mm | |||||
| DAN2389260 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | BLACK TOOLS SRL CUI: 41240760 | 43830000-0 | 28.11.2024 | 1,004 |
| Contract object: pistol insurubat 1/2400nm pneumatic | |||||
| DAN2381781 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TEHNO SRL CUI: 6081179 | 43830000-0 | 09.12.2024 | 1,714 |
| Contract object: motofierastrau stihl - srcf galati | |||||
| DAN2366958 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 23.12.2024 | 1,899 |
| Contract object: scule cu motor | |||||
| DAN2364093 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DHARMA UTILAJE SRL CUI: 32090150 | 43811000-1 | 23.12.2024 | 721 |
| Contract object: achizitie slefuitor cf. referat nr. 43753/19-12-2024, comanda nr. 44197/ 23-12-2024, factura nr. 31661/ 14-01-2025, astfel: 1]set slefuitor cu perie far tools, rex 120c, cu 3 perii incluse - 1 buc. x 721.01 lei/ buc. = 721.01 lei | |||||
| DAN2363233 | PIETE SIBIU SA CUI: 27249764 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 43830000-0 | 08.11.2024 | 494 |
| Contract object: polizor unghiular | |||||
| DAN2363111 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | AMBALEN SRL CUI: 14787370 | 43830000-0 | 24.12.2024 | 1,282 |
| Contract object: kit roti si cadru generator - srcf galati | |||||
| DAN2363092 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | AMBALEN SRL CUI: 14787370 | 43830000-0 | 24.12.2024 | 2,500 |
| Contract object: generator curent - srcf galati | |||||
| DAN2362228 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TEHNO SRL CUI: 6081179 | 43830000-0 | 07.11.2024 | 1,008 |
| Contract object: polizor unghiular bosch - srcf galati | |||||
| DAN2361998 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | AMBALEN SRL CUI: 14787370 | 43830000-0 | 06.12.2024 | 2,269 |
| Contract object: motofierastrau husqvarna - srcf galati | |||||
| DAN2361967 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | EVONIC TRADE SRL CUI: 35146913 | 43830000-0 | 05.07.2024 | 1,908 |
| Contract object: polizor unghiular dewalt cu acumulatori | |||||
| DAN2361896 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | IML CONSULTING SRL CUI: 24533590 | 43830000-0 | 04.07.2024 | 1,200 |
| Contract object: polizor unghiularbosch gws19-125 td | |||||
| DAN2359152 | NOVA APASERV SA CUI: 26161230 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 29.11.2024 | 628 |
| Contract object: scule de mana | |||||
| DAN2358799 | NOVA APASERV SA CUI: 26161230 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 29.10.2024 | 2,347 |
| Contract object: scule de mana | |||||
| DAN2354740 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | POSTAR-5 SRL CUI: 3243969 | 43830000-0 | 31.10.2024 | 1,900 |
| Contract object: furnizare | |||||
| DAN2354357 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SIMALEX ART STIL 2004 SRL CUI: 16743478 | 43830000-0 | 19.12.2024 | 103 |
| Contract object: p00061-stergatoare de parbriz | |||||
| DAN2353183 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 30.12.2024 | 10 |
| Contract object: p00099 scule, scule cu motor, unelte, parti si accesorii ale acestora dsna bucuresti | |||||
| DAN2352430 | UNITATEA MILITARA 02032 CUI: 14619075 | LEITZ ROMANIA SRL CUI: 16763521 | 43810000-4 | 27.11.2024 | 627 |
| Contract object: serviciu ascutit panze | |||||
| DAN2347801 | TETKRON SRL CUI: 27272953 | DEDEMAN SRL CUI: 2816464 | 43811000-1 | 25.09.2024 | 722 |
| Contract object: masini de slefuit | |||||
| DAN2346326 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | 43810000-4 | 19.12.2024 | 19,915 |
| Contract object: ds nt consumabile pentru echipamente de prelucrare a lemnului | |||||
| DAN2342828 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TECO CRIS SRL CUI: 29941493 | 43812000-8 | 12.12.2024 | 11,273 |
| Contract object: motofierastrau | |||||
| DAN2338479 | MUNICIPIUL ORADEA CUI: 4230487 | SCULEPRIME SRL CUI: 42845167 | 43830000-0 | 11.12.2024 | 5,846 |
| Contract object: ciocan rotopercutor pentru lucrari de reabilitari la imobile administrate de dpi | |||||
| DAN2338467 | MUNICIPIUL ORADEA CUI: 4230487 | SCULEPRIME SRL CUI: 42845167 | 43830000-0 | 11.12.2024 | 6,504 |
| Contract object: ciocan demolator pentru lucrari de reabilitari la imobile administrate de dpi | |||||
- 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