| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2648438 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | LIDL DISCOUNT SRL CUI: 22891860 | 44423850-4 | 08.01.2026 | 330 |
| Contract object: achizitie forma de copt pentru organizarea festivalului bucuriei | |||||
| DAN2125525 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 44423850-4 | 05.03.2024 | 16,400 |
| Contract object: achizitie tipare ornieraj - 4 buc. | |||||
| DAN2108994 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 44423850-4 | 06.02.2024 | 38,000 |
| Contract object: achizitie tipare compactor giratoriu - 4 buc. | |||||
| DAN2038174 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | TOMVALK SRL CUI: 35906695 | 44423850-4 | 03.11.2023 | 62 |
| Contract object: forma silicon 3d bubble- 6 cavitati- 2 buc | |||||
| DAN1505923 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DEBITARE INDOIRE SUDURA SRL CUI: 27745490 | 44423850-4 | 26.07.2021 | 1,585 |
| Contract object: 11 poz: suport 25x25 fara filete - 5 buc; suport 25x25 cu filete - 5 buc; suport 30x30 fara filete - 40 buc; suport 30x30 cu filete - 40 buc; masca_1 - 1 buc; masca_2 - 1 buc; masca_3 - 1 buc; masca_4 - 1 buc; masca_2 disc - 1 buc; masca_4 disc - 1 buc; shutter - 1 buc | |||||
| DAN1497406 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DEBITARE INDOIRE SUDURA SRL CUI: 27745490 | 44423850-4 | 08.07.2021 | 362 |
| Contract object: 529362 / masti / disc 117mm (i) - 1 buc; 529363 / masti / disc 117mm (ii) - 1 buc; 529364 / masti / disc 145mm - 1 buc; 529365 / masti / disc 117mm (iii) - 1 buc; 529366 / masti / disc 117mm (iv) - 1 buc; 529367 / masti / disc 135mm - 1 buc; 529368 / masti / rectangular (i) - 1 buc; 529369 / masti / rectangular (ii) - 1 buc; 529370 / masti / rectangular (iii) - 1 buc; 529371 / masti / rectangular (iv) - 1 buc; 529372 / ansamblu suporti / rectangular (i) - 10 buc; 529373 / ansamblu suporti / rectangular (ii) - 20 buc | |||||
| DAN1187187 | COMUNA GROSI CUI: 3627722 | CHIRA VASILE-ION INTREPRINDERE INDIVIDUALA CUI: 26928600 | 44423850-4 | 20.11.2019 | 1,300 |
| Contract object: machete pentru plachete personalizate cu stema comunei grosi | |||||
- 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