| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862020 | RATBV SA CUI: 1102556 | GSP AVANTAJ SRL CUI: 29600976 | 44423740-0 | 23.09.2026 | 1,150 |
| Contract object: capac de fonta pentru carosabil de trafic greu 1200*1200*200 | |||||
| DAN2802868 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ELIS PAVAJE SRL CUI: 1771593 | 44423740-0 | 08.07.2026 | 6,000 |
| Contract object: placa de acoperire camin vizitare dren 700/590/100 (i 98,2) | |||||
| DAN2788416 | MUNICIPIUL CALARASI CUI: 4445370 | MELTEK ITEK CONS SRL CUI: 39354968 | 44423740-0 | 24.06.2026 | 66,292 |
| Contract object: achizitionare si montare rame, capace, camine | |||||
| DAN2784193 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SACUANA SRL CUI: 32141474 | 44423740-0 | 18.06.2026 | 330 |
| Contract object: cjh furnizare capac beton diametrul 120 | |||||
| DAN2751164 | ORASUL DARMANESTI CUI: 4352921 | FLORANTONEL CONSTRUCT SRL CUI: 36846583 | 44423740-0 | 07.05.2026 | 2,105 |
| Contract object: achizitie ridicare la cota capace | |||||
| DAN2653445 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | EPIX TRADE SRL CUI: 18338137 | 44423740-0 | 13.01.2026 | 101 |
| Contract object: materiale consumabile | |||||
| DAN2653439 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | NAUTICA TOMIS TRADE SRL CUI: 39845892 | 44423740-0 | 13.01.2026 | 109 |
| Contract object: materiale consumabile | |||||
| DAN2630127 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | DEDEMAN SRL CUI: 2816464 | 44423740-0 | 15.12.2025 | 318 |
| Contract object: capace pentru guri de vizitare | |||||
| DAN2576045 | MUNICIPIUL CALARASI CUI: 4445370 | MELTEK ITEK CONS SRL CUI: 39354968 | 44423740-0 | 14.10.2025 | 39,785 |
| Contract object: achizitionare si montare rame, capace camine | |||||
| DAN2524267 | APASERV SATU MARE SA CUI: 16844952 | FUSION ROMANIA SRL CUI: 3404500 | 44423740-0 | 06.08.2025 | 1,583 |
| Contract object: capac camin vizitare dn315 | |||||
| DAN2495659 | APASERV SATU MARE SA CUI: 16844952 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | 44423740-0 | 03.07.2025 | 2,467 |
| Contract object: capac vizitare dn315 | |||||
| DAN2490323 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | DEDEMAN SRL CUI: 2816464 | 44423740-0 | 30.06.2025 | 262 |
| Contract object: 1 x rama cu capac (camereta) | |||||
| DAN2279448 | MUNICIPIUL CALARASI CUI: 4445370 | MELTEK ITEK CONS SRL CUI: 39354968 | 44423740-0 | 02.10.2024 | 39,125 |
| Contract object: montare rame, capace camine | |||||
| DAN2261162 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | ALMMA CONTRACTORS GROUP SRL CUI: 37165512 | 44423740-0 | 09.09.2024 | 39,979 |
| Contract object: confectionare capace guri de vizitare cheu si curatare camere de vizitare port comercial basarabi | |||||
| DAN2209429 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | DACIA 1991 SRL CUI: 832234 | 44423740-0 | 26.06.2024 | 151 |
| Contract object: capac patrat pentru guri de vizitare | |||||
| DAN2196090 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44423740-0 | 05.06.2024 | 344 |
| Contract object: usita de vizitare faiantabila 200x300mm | |||||
| DAN2184289 | MUNICIPIUL CALARASI CUI: 4445370 | MELTEK ITEK CONS SRL CUI: 39354968 | 44423740-0 | 20.05.2024 | 56,943 |
| Contract object: achizitionare si montare rame, capace camine | |||||
| DAN2123917 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423740-0 | 01.03.2024 | 195 |
| Contract object: usa revizie zincata alb softline200x300mm | |||||
| DAN2039002 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WPS ENGINEERING WORLD SRL CUI: 37381281 | 44423740-0 | 06.11.2023 | 1,876 |
| Contract object: capac fonta ventilat d400 40t buc 5 | |||||
| DAN2013200 | MUNICIPIUL CALARASI CUI: 4445370 | MELTEK ITEK CONS SRL CUI: 39354968 | 44423740-0 | 04.10.2023 | 65,413 |
| Contract object: achizitionare si montare rame, capace camine | |||||
| DAN1986110 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | VASION SRL CUI: 992154 | 44423740-0 | 23.08.2023 | 829 |
| Contract object: camin apometru cu capac | |||||
| DAN1967734 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | DEDEMAN SRL CUI: 2816464 | 44423740-0 | 20.07.2023 | 866 |
| Contract object: camin monolitic -5buc | |||||
| DAN1929283 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 44423740-0 | 26.05.2023 | 207 |
| Contract object: gura de vizitare | |||||
| DAN1908433 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | DEDEMAN SRL CUI: 2816464 | 44423740-0 | 25.04.2023 | 2,380 |
| Contract object: capac canalizare | |||||
| DAN1900317 | RAT SRL CUI: 2315129 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44423740-0 | 11.04.2023 | 837 |
| Contract object: capac b125 | |||||
- 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