| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855679 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | LUCALEX SRL CUI: 17677569 | 44115000-9 | 16.09.2026 | 5,000 |
| Contract object: element banca | |||||
| DAN2656628 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115000-9 | 15.01.2026 | 259 |
| Contract object: isover domo alu 039 st 10cm, pistol silicon salam alu | |||||
| DAN2654762 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115000-9 | 14.01.2026 | 55 |
| Contract object: elemente de montaj | |||||
| DAN2499307 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44115000-9 | 08.07.2025 | 299 |
| Contract object: coliere prindere, silicon universal, adezivi, set trafaleti, etc. | |||||
| DAN2424816 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | DEDEMAN SRL CUI: 2816464 | 44115000-9 | 07.04.2025 | 277 |
| Contract object: ra 1152 materiale de montaj | |||||
| DAN2377667 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115000-9 | 04.02.2025 | 359 |
| Contract object: achizitie publica materiale consumabile pentru complexul de servicii sociale sfanta elena | |||||
| DAN2377666 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115000-9 | 04.02.2025 | 359 |
| Contract object: achizitie publica materiale consumabile pentru complexul de servicii sociale sfanta elena | |||||
| DAN2349287 | ORASUL HIRLAU CUI: 4541190 | TRIALTERN SRL CUI: 28863524 | 44115000-9 | 30.12.2024 | 1,435 |
| Contract object: materiale intretinere baza sportiva | |||||
| DAN2342253 | UNITATEA MILITARA 0461 CUI: 4204224 | ARABESQUE SRL CUI: 5340801 | 44115000-9 | 19.12.2024 | 11,670 |
| Contract object: materiale de constructii | |||||
| DAN2312977 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115000-9 | 14.11.2024 | 359 |
| Contract object: achizitie publica materiale consumabile pentru complexul de servicii sociale sfanta elena | |||||
| DAN2310896 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115000-9 | 12.11.2024 | 135 |
| Contract object: achizitie publica materiale consumabile pentru complexul de servicii sociale sfanta elena | |||||
| DAN2309441 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115000-9 | 08.11.2024 | 505 |
| Contract object: achizitie materiale consumabile pentru complex de servicii sociale sfanta elena | |||||
| DAN2238377 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115000-9 | 31.07.2024 | 100 |
| Contract object: surub metric si piulita siguranta | |||||
| DAN2169023 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MATMAR IMPEX SRL CUI: 1294583 | 44115000-9 | 24.04.2024 | 938 |
| Contract object: elemente asamblare (montaj inclus) pentru tgd -d1 | |||||
| DAN1955178 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROGAMA SRL CUI: 940066 | 44115000-9 | 05.07.2023 | 1,772 |
| Contract object: 70dbc002 materiale pentru intretinerea culturilor din pepinierele o.s. pucioasa | |||||
| DAN1937384 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | SIRIX NET SRL CUI: 33604089 | 44115000-9 | 13.06.2023 | 360 |
| Contract object: cablare retea | |||||
| DAN1921485 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 | 44115000-9 | 15.05.2023 | 11,292 |
| Contract object: gl - furnizare diverse materiale constructii pentru reparatia terasei exterioare, a scarilor si trotuarelor aferente cabanei stroiu | |||||
| DAN1744379 | UM0676 CUI: 4416944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115000-9 | 26.08.2022 | 17 |
| Contract object: profil aluminiu | |||||
| DAN1743195 | COMUNA REDIU CUI: 4540348 | FEROCRIS SRL CUI: 8797027 | 44115000-9 | 25.08.2022 | 33 |
| Contract object: banda montaj | |||||
| DAN1694680 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | DEDEMAN SRL CUI: 2816464 | 44115000-9 | 03.06.2022 | 132 |
| Contract object: ra 2011 zavoare | |||||
| DAN1663654 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | DEDEMAN SRL CUI: 2816464 | 44115000-9 | 11.04.2022 | 10 |
| Contract object: cadru montaj | |||||
| DAN1656818 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ARABESQUE SRL CUI: 5340801 | 44115000-9 | 01.04.2022 | 64 |
| Contract object: profil principal aluminiu | |||||
| DAN1620539 | COMUNA CRICAU CUI: 4562508 | PROLINIARUT SRL CUI: 29533745 | 44115000-9 | 26.01.2022 | 55 |
| Contract object: sisteme de prindere indicator rutier | |||||
| DAN1518505 | UNITATEA MILITARA 02032 CUI: 14619075 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44115000-9 | 19.08.2021 | 4,691 |
| Contract object: accesorii pluviale, policarbonat | |||||
| DAN1467303 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | TECHNOSAM SRL CUI: 9524394 | 44115000-9 | 17.05.2021 | 450 |
| Contract object: montaj corp iluminat de siguranta | |||||
- 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