| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2802261 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | KIRI CRYSTAL SRL CUI: 34263370 | 44113500-0 | 08.07.2026 | 344 |
| Contract object: margele de nisip | |||||
| DAN2565177 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 03.10.2025 | 17,131 |
| Contract object: achizitionare margele | |||||
| DAN2538350 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | EDORA HANDMADE SRL CUI: 48216565 | 44113500-0 | 29.08.2025 | 122 |
| Contract object: margele concurs national de proiecte antidrog impreuna | |||||
| DAN2534560 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | BEAD BOUTIQUE SRL CUI: 29402723 | 44113500-0 | 25.08.2025 | 126 |
| Contract object: produse margele de sticla-concurs national de proiecte antidrog impreuna | |||||
| DAN2501848 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 09.07.2025 | 7,126 |
| Contract object: achizitionare margele | |||||
| DAN2349302 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 30.12.2024 | 23,313 |
| Contract object: achizitionare margele | |||||
| DAN2281970 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 04.10.2024 | 17,416 |
| Contract object: achizitionare margele | |||||
| DAN2214494 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 02.07.2024 | 5,882 |
| Contract object: achizitionare margele | |||||
| DAN2196692 | COMUNA PRAID CUI: 4368103 | FADOR TRANS IMPEX SRL CUI: 1205276 | 44113500-0 | 06.06.2024 | 159 |
| Contract object: margele si accesorii margele | |||||
| DAN2151295 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 04.04.2024 | 3,367 |
| Contract object: achizitionare margele | |||||
| DAN2082769 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 05.01.2024 | 11,653 |
| Contract object: achizitionare margele | |||||
| DAN2017465 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | PAMIL SRL CUI: 63653 | 44113500-0 | 09.10.2023 | 62 |
| Contract object: margele | |||||
| DAN2016939 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 09.10.2023 | 18,919 |
| Contract object: achizitionare margele | |||||
| DAN1954164 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 04.07.2023 | 4,988 |
| Contract object: achizitionare margele | |||||
| DAN1901218 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 12.04.2023 | 8,731 |
| Contract object: achiztionare margele | |||||
| DAN1768867 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 07.10.2022 | 14,744 |
| Contract object: achizitionare margele | |||||
| DAN1718321 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | MICRO TREND SRL CUI: 8050012 | 44113500-0 | 11.07.2022 | 879 |
| Contract object: achizitie materiale consumabile educative pt activitati de lucru manual | |||||
| DAN1716650 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ACADEM SRL CUI: 340347 | 44113500-0 | 08.07.2022 | 5,832 |
| Contract object: achizitionare margele | |||||
| DAN1611812 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | PROFI ROM FOOD SRL CUI: 11607939 | 44113500-0 | 12.01.2022 | 15 |
| Contract object: rola margele | |||||
| DAN1455080 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ALPHA WAVE SRL CUI: 40968953 | 44113500-0 | 20.04.2021 | 150 |
| Contract object: produse mercerie | |||||
| DAN1190230 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | VLADEASA SRL CUI: 1968545 | 44113500-0 | 26.11.2019 | 122 |
| Contract object: sticla geam | |||||
| DAN1185236 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | BIO AQUA GROUP SRL CUI: 26406593 | 44113500-0 | 14.11.2019 | 29 |
| Contract object: stical de ceas | |||||
| DAN1130295 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | FADOR TRANS IMPEX SRL CUI: 1205276 | 44113500-0 | 17.07.2019 | 1 |
| Contract object: accesorii margele | |||||
| DAN1072378 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | AZIZ COM IMPEX SRL CUI: 4681118 | 44113500-0 | 18.02.2019 | 145 |
| Contract object: achizitie margele | |||||
| DAN1072366 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | PORUTIU GROUP SRL CUI: 17106961 | 44113500-0 | 18.02.2019 | 51 |
| Contract object: achizitie margele | |||||
- 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