| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2592120 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411740-3 | 31.10.2025 | 1,197 |
| Contract object: vas wc cil | |||||
| DAN2419264 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411740-3 | 01.04.2025 | 515 |
| Contract object: vas wc | |||||
| DAN2100913 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411740-3 | 25.01.2024 | 375 |
| Contract object: vas wc cil | |||||
| DAN2026452 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | VATA INVEST SRL CUI: 15678169 | 44411740-3 | 19.10.2023 | 151 |
| Contract object: vas wc | |||||
| DAN1872109 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MAT LIVIU CONS SRL CUI: 33275199 | 44411740-3 | 02.03.2023 | 1,324 |
| Contract object: rezervor wc, racord rezervor apa, vas wc pardoseala, vas wc lateral, capac wc, burduf wc, dibluri, silicon - cams pogoanele | |||||
| DAN1572795 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | LIRIADA CO SRL CUI: 13315469 | 44411740-3 | 25.11.2021 | 108 |
| Contract object: set toaleta | |||||
| DAN1543509 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | DEDEMAN SRL CUI: 2816464 | 44411740-3 | 07.10.2021 | 105 |
| Contract object: kadda new vas wc cil 4 | |||||
| DAN1232298 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411740-3 | 31.01.2020 | 288 |
| Contract object: vas wc | |||||
| DAN1197188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MEDIA PRO SRL CUI: 6446003 | 44411740-3 | 09.12.2019 | 311 |
| Contract object: baterii duracell r14- 20 buc; rezervor geberit rio- 2 buc(bazin wc)- pentru cz dumbrava minunata | |||||
- 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