| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2812106 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KAYON INTERCOM SRL CUI: 38067695 | 44212314-3 | 20.07.2026 | 1,346 |
| Contract object: ansamblu flansa cu robinet 4inch si cupla pompieri | |||||
| DAN2297098 | SOLCETA SA CUI: 7401263 | METAL TEHNIC HIDRAULIC SRL CUI: 31367881 | 44212314-3 | 23.10.2024 | 5,000 |
| Contract object: flansa metalica tb 20 mm | |||||
| DAN1628181 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44212314-3 | 08.02.2022 | 176 |
| Contract object: flansa plata dn 150pn 16 | |||||
| DAN1628175 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44212314-3 | 08.02.2022 | 82 |
| Contract object: flansa plata dn100pn 16 | |||||
| DAN1457551 | HARVIZ SA CUI: 24499588 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | 44212314-3 | 22.04.2021 | 322 |
| Contract object: flanse pentru conducte | |||||
| DAN1367431 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 24 IANUARIE SA CUI: 1343490 | 44212314-3 | 12.11.2020 | 25,143 |
| Contract object: flanse cu gat | |||||
| DAN1331748 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | DITA INDUSTRIAL IMPORT EXPORT SA CUI: 7910577 | 44212314-3 | 01.09.2020 | 25,385 |
| Contract object: flanse, tevi, reductoare, teuri, coturi, suruburi, piulite si saibe | |||||
| DAN1285413 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | 44212314-3 | 27.05.2020 | 20 |
| Contract object: dop zn 1 | |||||
| DAN1283470 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | 44212314-3 | 25.05.2020 | 20 |
| Contract object: dop pvc 3/4 | |||||
| DAN1272839 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | 44212314-3 | 04.05.2020 | 48 |
| Contract object: nipluri; stuturi | |||||
| DAN1270294 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | 44212314-3 | 28.04.2020 | 656 |
| Contract object: capete flanse de 280; flanse dn 250 | |||||
| DAN1193557 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | 44212314-3 | 03.12.2019 | 20 |
| Contract object: niplu ppr 20 | |||||
| DAN1192400 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | 44212314-3 | 29.11.2019 | 76 |
| Contract object: cap flansa pe 110 | |||||
| DAN1191792 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | 44212314-3 | 28.11.2019 | 7 |
| Contract object: nipluri 1/2 | |||||
| DAN1184831 | NOVA APASERV SA CUI: 26161230 | SANITERMO LUX SRL CUI: 27761240 | 44212314-3 | 14.11.2019 | 7,080 |
| Contract object: flansa plata | |||||
| DAN1179751 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | 44212314-3 | 04.11.2019 | 171 |
| Contract object: nipluri | |||||
| DAN1176262 | SECOM SA CUI: 1605884 | DAN G GABRIEL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 34182411 | 44212314-3 | 28.10.2019 | 16 |
| Contract object: niplu de 3/4 | |||||
| DAN1154808 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | 44212314-3 | 17.09.2019 | 2 |
| Contract object: niplu plastic 3/4 | |||||
| DAN1154552 | SECOM SA CUI: 1605884 | VALROM INDUSTRIE SRL CUI: 8529679 | 44212314-3 | 17.09.2019 | 240 |
| Contract object: niplu 3/4 zn | |||||
| DAN1154216 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | 44212314-3 | 16.09.2019 | 237 |
| Contract object: cap flanse pe; niplu zn | |||||
| DAN1151873 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | 44212314-3 | 10.09.2019 | 70 |
| Contract object: nipluri | |||||
| DAN1151604 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | 44212314-3 | 09.09.2019 | 287 |
| Contract object: nipluri | |||||
| DAN1151429 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | 44212314-3 | 09.09.2019 | 190 |
| Contract object: nipluri | |||||
| DAN1150724 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | 44212314-3 | 05.09.2019 | 121 |
| Contract object: niplu 1 1/4 | |||||
| DAN1150700 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | 44212314-3 | 05.09.2019 | 78 |
| Contract object: cap flanse pe 160 | |||||
- 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