| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2819497 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALEEA RAICU SRL CUI: 6611291 | 44411710-4 | 29.07.2026 | 5,500 |
| Contract object: materiale de instalatii sanitare | |||||
| DAN2558290 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | CUASAR IMPEX SRL CUI: 8488994 | 44411710-4 | 29.09.2025 | 3,279 |
| Contract object: scaune pentru closete | |||||
| DAN2307402 | MUNICIPIU RM VALCEA CUI: 2540813 | TEHNICO MEDICAL INELCO SRL CUI: 1465187 | 44411710-4 | 06.11.2024 | 280 |
| Contract object: scaun wc ajustabil pe inaltime (1 buc) pentru centrul social ioana - dir.asistenta sociala | |||||
| DAN2101746 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411710-4 | 26.01.2024 | 84 |
| Contract object: vas wc - revizia basarab | |||||
| DAN1400931 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411710-4 | 12.01.2021 | 140 |
| Contract object: set stativ nerea orizontal (vas wc +rezervor) -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN1377533 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MULTICOM SRL CUI: 3247219 | 44411710-4 | 09.12.2020 | 158 |
| Contract object: vas wc-srtfc cluj | |||||
| DAN1070526 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | LUKAROM MINERAL CONSULT SRL CUI: 32145174 | 44411710-4 | 11.02.2019 | 2,000 |
| Contract object: dispozitiv inaltator | |||||
| DAN1043072 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | PRAKTIKER ROMANIA SA CUI: 14398713 | 44411710-4 | 17.12.2018 | 76 |
| Contract object: vas wc cu iesire in lateral, culoare alb | |||||
- 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