| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852454 | ECOSERV SIG SRL CUI: 28696329 | GARDEN SERVICE ANTICOMESTIERE SRL CUI: 10518140 | 44111300-4 | 14.09.2026 | 2,100 |
| Contract object: produse din ceramica | |||||
| DAN2775669 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | HORNBACH CENTRALA SRL CUI: 17777320 | 44111300-4 | 09.06.2026 | 1,893 |
| Contract object: furnizare ghiveci ceramica - 10 bucati | |||||
| DAN2764850 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GARDEN SERVICE ANTICOMESTIERE SRL CUI: 10518140 | 44111300-4 | 26.05.2026 | 1,378 |
| Contract object: vase ceramica | |||||
| DAN2756031 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | TEDI RETAIL SHOP SRL CUI: 43575754 | 44111300-4 | 14.05.2026 | 26 |
| Contract object: ceramica | |||||
| DAN2704375 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | HORNBACH CENTRALA SRL CUI: 17777320 | 44111300-4 | 16.03.2026 | 3,849 |
| Contract object: furnizare ghiveci ceramica - 20 bucati | |||||
| DAN2650846 | COMUNA LAPUS CUI: 3627218 | CHIRA VASILE-ION INTREPRINDERE INDIVIDUALA CUI: 26928600 | 44111300-4 | 12.01.2026 | 8,960 |
| Contract object: obiecte ceramice | |||||
| DAN2558905 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LORINCZ MARGIT INTREPRINDERE INDIVIDUALA CUI: 20772927 | 44111300-4 | 29.09.2025 | 9,917 |
| Contract object: farfurii | |||||
| DAN2459672 | MUZEUL VRANCEI CUI: 4350670 | NEGRUT GEORGICA INTREPRINDERE FAMILIALA CUI: 19314101 | 44111300-4 | 22.05.2025 | 400 |
| Contract object: vase ceramice pentru activitate 1 iunie - luate in 21.05.25 | |||||
| DAN2459661 | MUZEUL VRANCEI CUI: 4350670 | NEGRUT GEORGICA INTREPRINDERE FAMILIALA CUI: 19314101 | 44111300-4 | 22.05.2025 | 400 |
| Contract object: vase ceramice pentru activitate 1 iunie - luate in 20.05.25 | |||||
| DAN2432576 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PETER ALPAR INTREPRINDERE INDIVIDUALA CUI: 19252319 | 44111300-4 | 14.04.2025 | 5,950 |
| Contract object: achizitionare ceramica personalizata | |||||
| DAN2430478 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | CERAMICA MISCHIU STEFAN SRL CUI: 40419777 | 44111300-4 | 10.04.2025 | 2,027 |
| Contract object: diverse articole ceramica | |||||
| DAN2430023 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | INTERCERAM SRL CUI: 22883115 | 44111300-4 | 10.04.2025 | 2,053 |
| Contract object: materiale ceramice fad | |||||
| DAN2427667 | COMUNA MARGINEA CUI: 4327030 | MAGO CERAM IMPEX SRL CUI: 15225680 | 44111300-4 | 08.04.2025 | 6,681 |
| Contract object: materiale promovare comuna | |||||
| DAN2424801 | MUZEUL VRANCEI CUI: 4350670 | NEGRUT GEORGICA INTREPRINDERE FAMILIALA CUI: 19314101 | 44111300-4 | 07.04.2025 | 100 |
| Contract object: cereamica pentru activitati culturale | |||||
| DAN2403508 | COMUNA LAPUS CUI: 3627218 | CHIRA VASILE-ION INTREPRINDERE INDIVIDUALA CUI: 26928600 | 44111300-4 | 13.03.2025 | 1,290 |
| Contract object: farfurii | |||||
| DAN2402009 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | CHIRA VASILE-ION INTREPRINDERE INDIVIDUALA CUI: 26928600 | 44111300-4 | 11.03.2025 | 1,300 |
| Contract object: achizitie vase ceramica pentru delagatii | |||||
| DAN2379710 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | CERAMICA MISCHIU STEFAN SRL CUI: 40419777 | 44111300-4 | 07.02.2025 | 4,377 |
| Contract object: ceramica horezu | |||||
| DAN2378997 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ANDRAS FLOWERS SRL CUI: 40375476 | 44111300-4 | 06.02.2025 | 3,420 |
| Contract object: ghivece ceramica | |||||
| DAN2362211 | COMUNA LAPUS CUI: 3627218 | CHIRA VASILE-ION INTREPRINDERE INDIVIDUALA CUI: 26928600 | 44111300-4 | 16.01.2025 | 9,000 |
| Contract object: produse de ceramica | |||||
| DAN2320792 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ANDRA MBUSINESS SRL CUI: 47725820 | 44111300-4 | 26.11.2024 | 720 |
| Contract object: ghivece ceramice | |||||
| DAN2316425 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 44111300-4 | 19.11.2024 | 1,007 |
| Contract object: achizitie gresie | |||||
| DAN2306878 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | BLUE SKY DESIGN SRL CUI: 41830680 | 44111300-4 | 06.11.2024 | 2,200 |
| Contract object: obiect ceramica | |||||
| DAN2300824 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | 44111300-4 | 28.10.2024 | 1,261 |
| Contract object: ceramica | |||||
| DAN2240301 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ANDRAS FLOWERS SRL CUI: 40375476 | 44111300-4 | 02.08.2024 | 924 |
| Contract object: ghiveci ceramica | |||||
| DAN2224320 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | ISTVANFI GHEZA CERAMICA INTREPRINDERE FAMILIALA CUI: 15667690 | 44111300-4 | 11.07.2024 | 3,000 |
| Contract object: produse din ceramica | |||||
- 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