| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2624443 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44221213-1 | 10.12.2025 | 140 |
| Contract object: achizitie publica praguri de trecere pentru usi si fierastrau metal, necesare complexului de servicii sociale sfanta elena | |||||
| DAN1833302 | MUNICIPIUL GHERLA CUI: 4349071 | FEREASTRA YZO SRL CUI: 40574770 | 44221213-1 | 05.01.2023 | 8,224 |
| Contract object: tamplarie pvc | |||||
| DAN1714901 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | EUROSYSTEM SRL CUI: 15571412 | 44221213-1 | 06.07.2022 | 385 |
| Contract object: prag usa | |||||
| DAN1590283 | UNITATEA MILITARA 0461 CUI: 4204224 | VINTAGE LEMN CONSTRUCT SRL CUI: 44396862 | 44221213-1 | 22.12.2021 | 1,239 |
| Contract object: praguri marmura | |||||
| DAN1530507 | INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 | PARCHET SHOP SRL CUI: 18951270 | 44221213-1 | 16.09.2021 | 27 |
| Contract object: prag trecere 0.9 nuc natur | |||||
| DAN1506745 | UNITATEA MILITARA 0461 CUI: 4204224 | VINTAGE LEMN CONSTRUCT SRL CUI: 44396862 | 44221213-1 | 27.07.2021 | 1,239 |
| Contract object: furnizare praguri marmura | |||||
| DAN1444951 | LOCATIV SA CUI: 10755066 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44221213-1 | 05.04.2021 | 24 |
| Contract object: profil trecere prag | |||||
| DAN1372031 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | ELV-MAG SRL CUI: 10663167 | 44221213-1 | 24.11.2020 | 381 |
| Contract object: prag trecere usi | |||||
| DAN1346220 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PROFILUX SA CUI: 13699580 | 44221213-1 | 05.10.2020 | 302 |
| Contract object: trecere prag aluminiu | |||||
| DAN1135780 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DEDEMAN SRL CUI: 2816464 | 44221213-1 | 26.07.2019 | 1,587 |
| Contract object: prag aluminiu | |||||
- 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