| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863782 | ORASUL GURA HUMORULUI CUI: 6631418 | EXPRO-TURISM-CONSTRUCTII SRL CUI: 5526210 | 44411800-2 | 25.09.2026 | 246 |
| Contract object: accesorii sanitare | |||||
| DAN2433341 | MUNICIPIUL ZALAU CUI: 4291786 | MULTICOM SRL CUI: 3247219 | 44411800-2 | 15.04.2025 | 29 |
| Contract object: sifon pentru pisoar, necesar in baia sportivilor de la stadionul municipal zalau | |||||
| DAN2413943 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DEDEMAN SRL CUI: 2816464 | 44411800-2 | 26.03.2025 | 606 |
| Contract object: buton de actionare push | |||||
| DAN2055936 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | R & C IMPEX SRL CUI: 18053431 | 44411800-2 | 29.11.2023 | 1,352 |
| Contract object: vas pisoar | |||||
| DAN2023981 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CUASAR IMPEX SRL CUI: 8488994 | 44411800-2 | 17.10.2023 | 5,219 |
| Contract object: achizitie vas pisoar | |||||
| DAN1998941 | COMUNA CAPLENI CUI: 3963625 | COM SERVICE BACHUS SRL CUI: 659614 | 44411800-2 | 14.09.2023 | 1,135 |
| Contract object: vas pisoar, toaleta, rezervor wc | |||||
| DAN1541820 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44411800-2 | 06.10.2021 | 240 |
| Contract object: sita pisoar parfumata | |||||
| DAN1439580 | COMUNA SANISLAU CUI: 4626032 | DEDEMAN SRL CUI: 2816464 | 44411800-2 | 29.03.2021 | 248 |
| Contract object: pisoar 1 buc, sifon pisoar 1 buc | |||||
| DAN1393426 | CAMERA DEPUTATILOR CUI: 4265795 | ROMSTAL IMEX SRL CUI: 5990324 | 44411800-2 | 30.12.2020 | 314 |
| Contract object: vase pisoar | |||||
| DAN1272802 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ELIT SOFT NET SRL CUI: 18058072 | 44411800-2 | 04.05.2020 | 882 |
| Contract object: baterie pisoar. | |||||
| DAN1227655 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | DEDEMAN SRL CUI: 2816464 | 44411800-2 | 22.01.2020 | 437 |
| Contract object: urinar alimentare superioara/robinet temporizare | |||||
| DAN1178023 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | 44411800-2 | 30.10.2019 | 36 |
| Contract object: articole sanitare | |||||
| DAN1086043 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | GERMAN QUALITY SOLUTION SRL CUI: 18530077 | 44411800-2 | 29.03.2019 | 1,422 |
| Contract object: pisoare 3 buc | |||||
| DAN1080976 | COMUNA SANISLAU CUI: 4626032 | JOLLYCONTOR IMPEX SRL CUI: 6588822 | 44411800-2 | 19.03.2019 | 286 |
| Contract object: taurus,alb,pisoar | |||||
| DAN1050386 | CAMERA DEPUTATILOR CUI: 4265795 | ROMSTAL IMEX SRL CUI: 5990324 | 44411800-2 | 28.12.2018 | 2,878 |
| Contract object: vase pisoar | |||||
- 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