| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2633438 | MUNICIPIUL TARGU MURES CUI: 4322823 | SENIN PRODEXP SRL CUI: 7175379 | 44220000-8 | 17.12.2025 | 16,790 |
| Contract object: usa intrare exterioara vitrata cu sticla termopan-sediul spadp | |||||
| DAN2531780 | COMUNA MUSENITA CUI: 4441271 | CLARA SRL CUI: 16683520 | 44220000-8 | 20.08.2025 | 99 |
| Contract object: dulgherie 6x180 - 100buc | |||||
| DAN2531772 | COMUNA MUSENITA CUI: 4441271 | CLARA SRL CUI: 16683520 | 44220000-8 | 20.08.2025 | 74 |
| Contract object: dulgherie 4x50 - 900buc | |||||
| DAN2322476 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SMITS INDUSTRY SRL CUI: 27075161 | 44220000-8 | 27.11.2024 | 6,110 |
| Contract object: usa metalica etansa ala-ue | |||||
| DAN2198189 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SB INSTAL SERV CONSULT SRL CUI: 37358424 | 44220000-8 | 11.06.2024 | 894,297 |
| Contract object: lucrari de inlocuire tamplarie pvc cu geam termopan | |||||
| DAN1833395 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | CICAVIEN SRL CUI: 930755 | 44220000-8 | 05.01.2023 | 48 |
| Contract object: maner usa | |||||
| DAN1819493 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ARABESQUE SRL CUI: 5340801 | 44220000-8 | 21.12.2022 | 431 |
| Contract object: achizitie materiale amenajare spatii - anexa 1 (usa interior) | |||||
| DAN1819218 | MUNICIPIUL ALBA IULIA CUI: 4562923 | FLORIDA GOLD SRL CUI: 31204469 | 44220000-8 | 21.12.2022 | 7,993 |
| Contract object: materiale dulgherie | |||||
| DAN1768551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | VIVAT 1996 SRL CUI: 8509329 | 44220000-8 | 06.10.2022 | 1,639 |
| Contract object: dulgherie pentru constructii | |||||
| DAN1698868 | MONETARIA STATULUI RA CUI: 427304 | DEDEMAN SRL CUI: 2816464 | 44220000-8 | 14.06.2022 | 64 |
| Contract object: broasca ingropata pentru usa interior | |||||
| DAN1514801 | MONETARIA STATULUI RA CUI: 427304 | TRADY 2000 SRL CUI: 12472171 | 44220000-8 | 11.08.2021 | 18 |
| Contract object: achizitie glisiere cu bile | |||||
| DAN1233210 | MUNICIPIUL ORADEA CUI: 4230487 | METALURGICA INDUSTRIAL SRL CUI: 6302423 | 44220000-8 | 03.02.2020 | 59,985 |
| Contract object: materiale pentru lucrari de ziderie, dulgherie si izolatii necesare pentru intretinerea imobilelor aflate in administrarea dpi | |||||
| DAN1224872 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | KAISER SRL CUI: 1122405 | 44220000-8 | 20.01.2020 | 10,588 |
| Contract object: tamplarie pvc | |||||
| DAN1135272 | MUNICIPIUL ORADEA CUI: 4230487 | METALURGICA INDUSTRIAL SRL CUI: 6302423 | 44220000-8 | 26.07.2019 | 15,000 |
| Contract object: materiale pentru lucrari de zidarie, dulgherie si izolatii la imobilele aflate in administrarea directiei patrimoniu imobiliar | |||||
| DAN1121661 | COMUNA HANTESTI CUI: 16031747 | ROCAST NORD SRL CUI: 13925521 | 44220000-8 | 02.07.2019 | 152 |
| Contract object: bit torx t30 felo, dulgherie | |||||
| DAN1031559 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | JAGUAR SRL CUI: 12268350 | 44220000-8 | 13.11.2018 | 918 |
| Contract object: materiale de reparatii pentru crese oradea | |||||
| DAN1027775 | MUNICIPIUL ORADEA CUI: 4230487 | METALURGICA INDUSTRIAL SRL CUI: 6302423 | 44220000-8 | 31.10.2018 | 35,963 |
| Contract object: materiale pentru lucrari de zidarie, dulgherie si izolatii la imobilele aflate in administrarea directiei patrimoniu imobiliar | |||||
| DAN1021392 | SMART CITY INVEST S3 SRL CUI: 38188050 | DEDEMAN SRL CUI: 2816464 | 44220000-8 | 16.10.2018 | 280 |
| Contract object: furnizare materiale de dulgherie pentru constructii | |||||
| DAN1007800 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | INTERCOM-TOPAZ SRL CUI: 1883627 | 44220000-8 | 24.08.2018 | 149 |
| Contract object: materiale refacere plase tantari defecte (profil aluminiu 17x25 24ml; coltare 40buc; balamale 20 buc; manere rama insecte 20buc; clips rama plastic 20 buc; snur alb plasa insecte 50 ml; plasa insecte 80cm 30ml; suruburi autofiletante 3.9x19 220buc | |||||
- 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