| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1291406 | SOCIETATEA BAITA SA CUI: 14322197 | BFT PLAST SRL CUI: 39885390 | 44221100-6 | 23.11.2018 | 14,855 |
| Contract object: tamplarie pvc | |||||
| DAN1148881 | COMUNA VALIUG CUI: 3227297 | PRESTIGE FENSTER SRL CUI: 32725538 | 44221000-5 | 28.09.2018 | 10,504 |
| Contract object: inlocuire usi scoala | |||||
| DAN1135404 | COMUNA ZANESTI CUI: 2612952 | PROTO-CRIS SRL CUI: 35843651 | 44221000-5 | 13.02.2018 | 1,757 |
| Contract object: fereastra si usa pvc cu montaj inclus - amenajare birou corp b primarie | |||||
| DAN1108113 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 | 44200000-2 | 06.08.2018 | 1,800 |
| Contract object: grinzi molid 2 mc | |||||
| DAN1101893 | COMUNA BLAJEL CUI: 4241168 | ROMFLAG SRL CUI: 22854730 | 44212250-6 | 31.10.2018 | 2,037 |
| Contract object: catarg cu manivela | |||||
| DAN1096131 | ORAS NASAUD CUI: 4347887 | INFLUENT SRL CUI: 12168157 | 44231000-8 | 20.11.2018 | 261 |
| Contract object: panouri de gard | |||||
| DAN1096081 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | OANA URBAN CONSTRUCT SRL CUI: 39163690 | 44212240-3 | 28.12.2018 | 110,201 |
| Contract object: furnizare confectii metalice - 17300kg | |||||
| DAN1095696 | COMUNA DRAGOIESTI CUI: 4441190 | LUDWK PROFIL SRL CUI: 30177609 | 44212381-3 | 05.12.2018 | 12,987 |
| Contract object: achizitie table si accesorii pentru acoperis 300 mp | |||||
| DAN1094585 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | NRG ACCESS SYSTEMS SRL CUI: 34272913 | 44221000-5 | 11.07.2018 | 1,459 |
| Contract object: reparatii usi glisante cabinet ministru (piese de schimb si cost manopera) | |||||
| DAN1090019 | ORAS NASAUD CUI: 4347887 | WINDOW JOBS SRL CUI: 17386896 | 44221000-5 | 20.11.2018 | 1,800 |
| Contract object: tamplarie pvc - zugravit | |||||
| DAN1089096 | ORAS NASAUD CUI: 4347887 | WINDOW JOBS SRL CUI: 17386896 | 44221000-5 | 19.10.2018 | 2,000 |
| Contract object: tamplarie pvc | |||||
| DAN1083214 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | TERMOGLASS SRL CUI: 21840299 | 44221000-5 | 31.12.2018 | 6,134 |
| Contract object: achizitie usi termopan | |||||
| DAN1081257 | UNITATEA MILITARA 01558 CUI: 25563379 | KARYMAR SAM COMPLEX 2003 SRL CUI: 15934313 | 44221100-6 | 21.11.2018 | 52,049 |
| Contract object: ferestre pvc | |||||
| DAN1080900 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | NOVADE-LUC SRL CUI: 19491103 | 44212316-7 | 28.11.2018 | 26 |
| Contract object: coliere de plastic | |||||
| DAN1077158 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | BAZA TEHNICA ALFA SRL CUI: 17073791 | 44212310-5 | 17.12.2018 | 9,518 |
| Contract object: schela | |||||
| DAN1075606 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | DECOVIT PRODCOM SRL CUI: 10312042 | 44221200-7 | 06.12.2018 | 3,130 |
| Contract object: usi | |||||
| DAN1074883 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | UNIMEC SRL CUI: 4762344 | 44212320-8 | 10.12.2018 | 12,141 |
| Contract object: legaturi torsadat 20 kv | |||||
| DAN1073520 | NOVA APASERV SA CUI: 26161230 | SANITERMO LUX SRL CUI: 27761240 | 44212314-3 | 19.10.2018 | 1,200 |
| Contract object: flansa dn 150 | |||||
| DAN1073477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | NELIAN SEREX SRL CUI: 3614404 | 44221100-6 | 23.08.2018 | 118 |
| Contract object: geam termopan | |||||
| DAN1073199 | NOVA APASERV SA CUI: 26161230 | SANITERMO LUX SRL CUI: 27761240 | 44212314-3 | 19.10.2018 | 600 |
| Contract object: flansa dn 250 | |||||
| DAN1071094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GESCON AVG SRL CUI: 14888855 | 44221200-7 | 27.12.2018 | 1,445 |
| Contract object: achizitie usa metalica cu montaj ds-vn | |||||
| DAN1071050 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PROINDUSTRIE SRL CUI: 18712516 | 44212316-7 | 22.11.2018 | 21 |
| Contract object: colier plastic-2 buc | |||||
| DAN1070406 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DIANATERM SRL CUI: 17860875 | 44221100-6 | 12.12.2018 | 7,048 |
| Contract object: ferestre -srcf galati | |||||
| DAN1070159 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PROINDUSTRIE SRL CUI: 18712516 | 44212316-7 | 17.12.2018 | 65 |
| Contract object: coliere metalice -20 buc. | |||||
| DAN1069974 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SELECT DOORS CASTILIO SRL CUI: 22151942 | 44221200-7 | 21.11.2018 | 815 |
| Contract object: usa lemn 900x2050 = 1 buc | |||||
- 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