| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2714422 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44421721-7 | 27.03.2026 | 1,146 |
| Contract object: cutii de valori | |||||
| DAN2249240 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 | 44421721-7 | 20.08.2024 | 678 |
| Contract object: inchiriere caseta de valori | |||||
| DAN2187584 | MUZEUL NATIONAL PELES CUI: 2842935 | MONDIAL-CAPRICE SRL CUI: 13625613 | 44421721-7 | 24.05.2024 | 382 |
| Contract object: servieta tip diplomat | |||||
| DAN1832313 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | CEC BANK SA CUI: 361897 | 44421721-7 | 04.01.2023 | 720 |
| Contract object: inchiriere casuta de valori 2023 | |||||
| DAN1771711 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | DEDEMAN SRL CUI: 2816464 | 44421721-7 | 11.10.2022 | 36 |
| Contract object: cutie de valori | |||||
| DAN1575785 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | CEC BANK SA CUI: 361897 | 44421721-7 | 03.12.2021 | 720 |
| Contract object: inchiriere caseta de valori 2022 | |||||
| DAN1521391 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | TI NET SRL CUI: 16202243 | 44421721-7 | 26.08.2021 | 3,049 |
| Contract object: piese de schimb-casete de valori automat de plata | |||||
| DAN1458546 | COMUNA CATINA CUI: 4055785 | DANTE INTERNATIONAL SA CUI: 14399840 | 44421721-7 | 26.04.2021 | 784 |
| Contract object: seif electronic | |||||
| DAN1445342 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | DEDEMAN SRL CUI: 2816464 | 44421721-7 | 05.04.2021 | 59 |
| Contract object: cutie postala | |||||
| DAN1386430 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | IVT SECURITY SRL CUI: 28172367 | 44421721-7 | 22.12.2020 | 1,608 |
| Contract object: caseta de bani | |||||
| DAN1378393 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | CEC BANK SA CUI: 361897 | 44421721-7 | 09.12.2020 | 720 |
| Contract object: inchiriere caseta de valori pe o perioada de 12 luni | |||||
| DAN1296196 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | ALTEX ROMANIA SRL CUI: 2864518 | 44421721-7 | 19.06.2020 | 64 |
| Contract object: cutie valori 6.5 litri, rosu | |||||
| DAN1200516 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | DANTE INTERNATIONAL SA CUI: 14399840 | 44421721-7 | 16.12.2019 | 545 |
| Contract object: seif office safe | |||||
| DAN1188583 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | CEC BANK SA CUI: 361897 | 44421721-7 | 22.11.2019 | 720 |
| Contract object: inchiriere caseta de valori pentru 2020 | |||||
| DAN1167060 | METROREX SA CUI: 13863739 | ASINED AUTOMOTIVE SRL CUI: 29142542 | 44421721-7 | 10.10.2019 | 12,150 |
| Contract object: genti cu rama metalica pentru transport valori | |||||
| DAN1143020 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44421721-7 | 13.08.2019 | 64 |
| Contract object: cutie de valori 200x160x90 | |||||
| DAN1123944 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | 44421721-7 | 04.07.2019 | 29 |
| Contract object: achizitie cutie valori | |||||
| DAN1070077 | ORASUL PETRILA CUI: 4375097 | ASINED AUTOMOTIVE SRL CUI: 29142542 | 44421721-7 | 11.02.2019 | 190 |
| Contract object: geanta valori securizata | |||||
| DAN1022921 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | QUADRAL INTERNATIONAL IMPEX SRL CUI: 5201544 | 44421721-7 | 19.10.2018 | 4,200 |
| Contract object: unitati de depozitare valori si purtatori de date | |||||
| DAN1022846 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | QUADRAL INTERNATIONAL IMPEX SRL CUI: 5201544 | 44421721-7 | 19.10.2018 | 3,190 |
| Contract object: unitati de depozitare valori si purtatori de date | |||||
| DAN1022664 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | QUADRAL INTERNATIONAL IMPEX SRL CUI: 5201544 | 44421721-7 | 19.10.2018 | 2,900 |
| Contract object: unitati de depozitare valori si purtatori de date | |||||
| DAN1016911 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | DEDEMAN SRL CUI: 2816464 | 44421721-7 | 05.10.2018 | 1,033 |
| Contract object: cutie de valori | |||||
- 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