| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2669825 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44162300-6 | 29.01.2026 | 278 |
| Contract object: achizitie tub neizolat aluminiu - 1 buc/10 m si 4 buc coliere imbinare | |||||
| DAN2622719 | RAT SRL CUI: 2315129 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 44162300-6 | 09.12.2025 | 3,900 |
| Contract object: tub evacuare apa | |||||
| DAN2540130 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | FIVE-HOLDING SA CUI: 10562600 | 44162300-6 | 03.09.2025 | 71 |
| Contract object: accesorii pentru aer conditionat | |||||
| DAN2256110 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44162300-6 | 02.09.2024 | 16 |
| Contract object: reductie u 310 | |||||
| DAN2256105 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44162300-6 | 02.09.2024 | 21 |
| Contract object: tub flexibil alu | |||||
| DAN2245436 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44162300-6 | 12.08.2024 | 16 |
| Contract object: reductie u 310 | |||||
| DAN2245433 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44162300-6 | 12.08.2024 | 21 |
| Contract object: tub flexibil aluminiu | |||||
| DAN2028135 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | SCROB DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 21869759 | 44162300-6 | 22.10.2023 | 550 |
| Contract object: confectionat si montat tubulatura hota | |||||
| DAN1878217 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CNT VAL TERM GAS SRL CUI: 37829564 | 44162300-6 | 14.03.2023 | 3,800 |
| Contract object: reparatie termoficare subsol bloc g1, a,razboieni | |||||
| DAN1682964 | JUDETUL MURES CUI: 4322980 | IRIDEX GROUP SRL CUI: 398284 | 44162300-6 | 13.05.2022 | 38,684 |
| Contract object: lucrari de inlocuire a conductei colectoare levigat deteriorata pe portiunea care subtraverseaza drumul de acces in celula 1 a depozitului zonal sanpaul, judetul mures | |||||
| DAN1430431 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | ORDEA PRODCOM SRL CUI: 9991233 | 44162300-6 | 11.03.2021 | 2,152 |
| Contract object: accesorii evacuare gaze convector | |||||
| DAN1418688 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TIMARA SRL CUI: 21061035 | 44162300-6 | 10.02.2021 | 378 |
| Contract object: furnizare tuburi corugate os baia sprie | |||||
| DAN1321277 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | REMAT BRASOV SA CUI: 1088125 | 44162300-6 | 03.08.2020 | 325 |
| Contract object: teava metalica l=4m si 22 in diametru. | |||||
| DAN1275844 | MUNICIPIUL ZALAU CUI: 4291786 | ANARHISTEEL SRL CUI: 28976671 | 44162300-6 | 08.05.2020 | 4,915 |
| Contract object: lucrari de inlocuire a tubulaturii de evacuare a gazelor de ardere de la cazanele din centrala termica a salii sporturilor. | |||||
| DAN1266650 | COMUNA DARJIU CUI: 4367965 | AGOREF SRL CUI: 16641079 | 44162300-6 | 20.04.2020 | 1,025 |
| Contract object: teava | |||||
| DAN1188838 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44162300-6 | 22.11.2019 | 570 |
| Contract object: prelungitor chit evacuare 1 mm/ terminal complet de admisie | |||||
| DAN1072185 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | METALNIC SRL CUI: 15577032 | 44162300-6 | 18.02.2019 | 17 |
| Contract object: reparatii curente | |||||
- 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