| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1084682 | MUNICIPIUL BACAU CUI: 4278337 | TECHNOMARK AG SRL CUI: 33360715 | 43830000-0 | 30.08.2018 | 2,220 |
| Contract object: masina de tuns gazon | |||||
| DAN1078949 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | KILLTEC SRL CUI: 6245590 | 43830000-0 | 14.11.2018 | 2,059 |
| Contract object: scule cu motor - srcf galati | |||||
| DAN1076700 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 14.12.2018 | 243 |
| Contract object: aparat de spalat sub presiune- 1 buc | |||||
| DAN1062699 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | QUICK PROTECT CONCEPT SRL CUI: 37848230 | 43830000-0 | 14.11.2018 | 1,350 |
| Contract object: fierastrau circular bosch | |||||
| DAN1062645 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | HORNBACH CENTRALA SRL CUI: 17777320 | 43830000-0 | 13.12.2018 | 555 |
| Contract object: masina de taiat cu disc srcf tm | |||||
| DAN1059986 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | WUNDER HAFF SRL CUI: 27018590 | 43830000-0 | 09.07.2018 | 5,122 |
| Contract object: consumabile masina de gaurit, ciocan rotopercuroe, masina de insurubat | |||||
| DAN1059972 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 43830000-0 | 02.11.2018 | 671 |
| Contract object: scule cu motor-srcf galati | |||||
| DAN1059230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | MOTTRA SRL CUI: 17649224 | 43830000-0 | 31.12.2018 | 5,933 |
| Contract object: pompa submersibila | |||||
| DAN1053644 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | STEFANCLAYT SRL CUI: 2783308 | 43830000-0 | 04.12.2018 | 245 |
| Contract object: pompa transvazare lichide | |||||
| DAN1053416 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HILTI ROMANIA SRL CUI: 17131957 | 43830000-0 | 21.12.2018 | 17,298 |
| Contract object: pikamer electric | |||||
| DAN1053119 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CRISTI & DANA INSTAL SRL CUI: 22489650 | 43830000-0 | 20.09.2018 | 395 |
| Contract object: polizor unghiular ( flex debitare ) srcftm | |||||
| DAN1053107 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CRISTI & DANA INSTAL SRL CUI: 22489650 | 43830000-0 | 20.09.2018 | 924 |
| Contract object: debitator metale srcftm | |||||
| DAN1049076 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | EUROTECH SRL CUI: 11116770 | 43830000-0 | 28.12.2018 | 6,962 |
| Contract object: telemetru cu laser glm 80<br>curatator cu presiune turbojet<br>masina electrica de gaurit cu percutie profesionala- turatie nominala 3000 rot/min, putere nominala min. 1100w,putere utila 630w, tensiune alimentare 230v prindere sds-plus, diametru gaura 422mm<br>masina de gaurit/insurubat cu acumulator li-ion de 1820v, 1,52a, turatie maxima 1500 rot/min, functionare stanga/dreapta<br>polizor unghiular profesional - minim 2000w putere nominala, diametru disc 230mm, putere utila min.1250w, tensiune alimentare 230v, turatie nominala 6600 rot/min<br>invertor sudura( inclusiv cablu de sudura cu cleste port-electrod si cablu de masa cu cleste)- putere maxima absorbita 6kw, tensiune alimentare 230v, reglare curent sudare 20200a, diam.maxim electrozi 4mm,<br>masca reglabila pt. sudura, cu cristale lichide-zona vizuala 92x42mm, 2senzori de lumina, stare luminoasa 4din, stare intunecata( clasa filtru) 9-13(reglabila)<br>burghiu beton sds max 28x400mm, lungimea totala 520mm, lungimea activa 400mm, diametru 28<br>carot | |||||
| DAN1047462 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | SFERA SRL CUI: 13765161 | 43830000-0 | 24.12.2018 | 104,420 |
| Contract object: polizor unghiular | |||||
| DAN1045538 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | LINX LMN SRL CUI: 10898945 | 43830000-0 | 17.09.2018 | 503 |
| Contract object: obiecte de inventar | |||||
| DAN1041786 | TEATRUL REGINA MARIA CUI: 28570729 | VICTOR SRL CUI: 68170 | 43830000-0 | 10.12.2018 | 965 |
| Contract object: set masina de gaurit si insurubat - 1 buc. | |||||
| DAN1041171 | SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | TUTTO ABC SRL CUI: 6626799 | 43830000-0 | 12.12.2018 | 638 |
| Contract object: ciocan rotopercutor makita | |||||
| DAN1037119 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | OTELU-CM SRL CUI: 2194280 | 43830000-0 | 08.11.2018 | 218 |
| Contract object: cuie si ciocan | |||||
| DAN1035679 | MUNICIPIUL ORADEA CUI: 4230487 | PRAKTIKER ROMANIA SA CUI: 14398713 | 43830000-0 | 22.11.2018 | 379 |
| Contract object: achizitie directa de materiale consumabile pentru oraselul copiilor | |||||
| DAN1032673 | COMPANIA DE APA ARAD SA CUI: 1683483 | AIKOM INVEST SRL CUI: 16766463 | 43830000-0 | 13.11.2018 | 503 |
| Contract object: polizor unghiular gws 17-125 cie, 1bucata | |||||
| DAN1031825 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | UNI TOOLS SRL CUI: 18306283 | 43830000-0 | 27.09.2018 | 2,133 |
| Contract object: polizor vertical deprag model pbu 230e-80x srcf tm | |||||
| DAN1027284 | TRANSPORT PUBLIC SA CUI: 10099760 | CONEX DISTRIBUTION SA CUI: 16019310 | 43830000-0 | 04.07.2018 | 70 |
| Contract object: trusa scule cu polizor | |||||
| DAN1024873 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | CUASAR IMPEX SRL CUI: 8488994 | 43830000-0 | 03.09.2018 | 1,218 |
| Contract object: flex makita 2 buc, flex bosch 1 buc | |||||
| DAN1022325 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | FAIR SRL CUI: 5100671 | 43830000-0 | 25.09.2018 | 294 |
| Contract object: masina de gaurit cu percutie | |||||
| DAN1020352 | COMUNA BRATOVOESTI CUI: 5046688 | VALENA MOTOR SRL CUI: 16356269 | 43830000-0 | 05.09.2018 | 2,355 |
| Contract object: motocoasa stihl fs 311 | |||||
- 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