| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848113 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MERIDIAN SRL CUI: 567294 | 44200000-2 | 07.09.2026 | 37 |
| Contract object: furnizare broasca usa | |||||
| DAN2721904 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ZIPOFLOR SRL CUI: 17875612 | 44200000-2 | 02.04.2026 | 1,000 |
| Contract object: tamplarie pvc | |||||
| DAN2536521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ZIPOFLOR SRL CUI: 17875612 | 44200000-2 | 27.08.2025 | 950 |
| Contract object: tamplarie pvc | |||||
| DAN2501334 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PETROUZINEX SRL CUI: 10350976 | 44200000-2 | 09.07.2025 | 7,600 |
| Contract object: compensatori din cauciuc pentru circuit slam dens | |||||
| DAN2446380 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | DEDEMAN SRL CUI: 2816464 | 44200000-2 | 06.05.2025 | 11,690 |
| Contract object: furnizare produse structurale | |||||
| DAN2363768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ZIPOFLOR SRL CUI: 17875612 | 44200000-2 | 17.01.2025 | 1,895 |
| Contract object: tamplarie pvc/ metalica | |||||
| DAN2363315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ZIPOFLOR SRL CUI: 17875612 | 44200000-2 | 17.01.2025 | 4,813 |
| Contract object: tamplarie pvc /metalica | |||||
| DAN2316639 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44200000-2 | 19.11.2024 | 1,358 |
| Contract object: furnizare produse structurale | |||||
| DAN2316552 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | DEDEMAN SRL CUI: 2816464 | 44200000-2 | 19.11.2024 | 1,632 |
| Contract object: furnizare produse structurale | |||||
| DAN2262550 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | RALUNIC SRL CUI: 10690846 | 44200000-2 | 11.09.2024 | 1,220 |
| Contract object: furnizare produse structurale | |||||
| DAN2246039 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | KIRCHBERGER INVEST SRL CUI: 44942859 | 44200000-2 | 12.08.2024 | 950 |
| Contract object: furnizare produse structurale | |||||
| DAN2213793 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PETROUZINEX SRL CUI: 10350976 | 44200000-2 | 02.07.2024 | 15,272 |
| Contract object: compensatori dilatatie fluide abrazive | |||||
| DAN2212788 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | KIRCHBERGER INVEST SRL CUI: 44942859 | 44200000-2 | 01.07.2024 | 7,000 |
| Contract object: furnizare produse structurale | |||||
| DAN2212776 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | KIRCHBERGER INVEST SRL CUI: 44942859 | 44200000-2 | 01.07.2024 | 2,000 |
| Contract object: furnizare produse structurale | |||||
| DAN2178031 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | MAST SRL CUI: 10070860 | 44200000-2 | 10.05.2024 | 1,921 |
| Contract object: tamplarie pvc | |||||
| DAN2068549 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | OSERO SRL CUI: 23045591 | 44200000-2 | 18.12.2023 | 903 |
| Contract object: furnizare ferestre pvc | |||||
| DAN2051903 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | IMAGE MARKETING&CONSULTING SRL CUI: 31424880 | 44200000-2 | 23.11.2023 | 417 |
| Contract object: produse de promovare | |||||
| DAN2049517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ZIPOFLOR SRL CUI: 17875612 | 44200000-2 | 20.11.2023 | 4,227 |
| Contract object: tamplarie pvc/metalica | |||||
| DAN2049494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ZIPOFLOR SRL CUI: 17875612 | 44200000-2 | 20.11.2023 | 6,050 |
| Contract object: tamplarie pvc/metalica | |||||
| DAN2049493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ZIPOFLOR SRL CUI: 17875612 | 44200000-2 | 20.11.2023 | 5,000 |
| Contract object: tamplarie pvc/metalica | |||||
| DAN2049469 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ZIPOFLOR SRL CUI: 17875612 | 44200000-2 | 20.11.2023 | 3,550 |
| Contract object: tamplarie pvc/metalica | |||||
| DAN1962897 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | KREATART SRL CUI: 42802298 | 44200000-2 | 13.07.2023 | 21,150 |
| Contract object: decoruri, pentru premiera spectacolului rigoletto, in conformitate cu propunerea tehnica si financiara -deviz si schite de scenografie | |||||
| DAN1588718 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SUDIDEAL PRODGLASS SRL CUI: 39624697 | 44200000-2 | 21.12.2021 | 10,575 |
| Contract object: furnizare ferestre si usi | |||||
| DAN1354174 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DARI GRATINGS SRL CUI: 31198677 | 44200000-2 | 16.10.2020 | 2,626 |
| Contract object: gratare presate, bordurate, nezincate: 1405x2405 mm - 3 buc.; 1405x1405 mm - 1 buc. | |||||
| DAN1316099 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SUDIDEAL PRODGLASS SRL CUI: 39624697 | 44200000-2 | 23.07.2020 | 1,496 |
| Contract object: usa pvc ot | |||||
- 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