| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1974560 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | MECANIC MODUL SRL CUI: 42727005 | 44423800-9 | 01.08.2023 | 720 |
| Contract object: pansoane metal - 4 buc | |||||
| DAN1929789 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | P & M GRAVURA SRL CUI: 13321045 | 44423800-9 | 29.05.2023 | 120 |
| Contract object: poanson metalic | |||||
| DAN1614127 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EMBO LUX SRL CUI: 27186704 | 44423800-9 | 17.01.2022 | 5,860 |
| Contract object: aplicator holograme | |||||
| DAN1612695 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EMBO LUX SRL CUI: 27186704 | 44423800-9 | 13.01.2022 | 15,620 |
| Contract object: poanson coperta pasaport -5 buc. | |||||
| DAN1475236 | MUNICIPIUL CALARASI CUI: 4445370 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | 44423800-9 | 02.06.2021 | 293 |
| Contract object: achizitie materiale/consumabile necesare functionarii centrului cultural infiintat in cadrul proiectului cu titlul dezvoltarea patrimoniului cultural prin restaurarea monumentului istoric posta veche din municipiul calarasi | |||||
| DAN1461218 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ECHINOX EXIM SRL CUI: 327119 | 44423800-9 | 04.05.2021 | 2,215 |
| Contract object: furnizare poansoane si matrite | |||||
| DAN1401135 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONETARIA STATULUI RA CUI: 427304 | 44423800-9 | 12.01.2021 | 389 |
| Contract object: poansoane cu text, 10 mm -srtfc bucuresti - serv. aa | |||||
| DAN1267551 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 | 44423800-9 | 22.04.2020 | 1,737 |
| Contract object: ocheti, matrita ocheti, presa ocheti | |||||
| DAN1252914 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONETARIA STATULUI RA CUI: 427304 | 44423800-9 | 24.03.2020 | 454 |
| Contract object: poansoane cu text, 10 mm/srtfc bucuresti | |||||
| DAN1243734 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EMBO LUX SRL CUI: 27186704 | 44423800-9 | 02.03.2020 | 9,520 |
| Contract object: panson aplicare holograme -4 buc. | |||||
| DAN1158562 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ROTAKT SRL CUI: 6334441 | 44423800-9 | 26.09.2019 | 21 |
| Contract object: poansoane pentru marcarea saculetilor filtranti | |||||
- 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