| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2569309 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | BITMI TECHNOLOGIES SRL CUI: 38218305 | 44512930-0 | 08.10.2025 | 33 |
| Contract object: achizitie adaptoare masina de gaurit - 1 set | |||||
| DAN2450546 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CASA AMBIENT SRL CUI: 21602645 | 44512930-0 | 12.05.2025 | 165 |
| Contract object: com 768-scule | |||||
| DAN2433081 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CASAMBIENT SRL CUI: 5089280 | 44512930-0 | 14.04.2025 | 320 |
| Contract object: com. 563 din 28.02.2025 | |||||
| DAN2179336 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ISCAR TOOLS SRL CUI: 18455145 | 44512930-0 | 14.05.2024 | 190,650 |
| Contract object: cutite aschiere tip iscar | |||||
| DAN1924054 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ISCAR TOOLS SRL CUI: 18455145 | 44512930-0 | 18.05.2023 | 188,643 |
| Contract object: cutite aschiere tip iscar | |||||
| DAN1885327 | TERMOFICARE NAPOCA SA CUI: 201330 | YALCO ROMANIA SRL CUI: 18895430 | 44512930-0 | 27.03.2023 | 598 |
| Contract object: geanta scule | |||||
| DAN1751448 | UNITATEA MILITARA NR02482 CUI: 4364594 | ACTIV INDUSTRY SRL CUI: 22857728 | 44512930-0 | 09.09.2022 | 2,050 |
| Contract object: geanta portscule | |||||
| DAN1676088 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ISCAR TOOLS SRL CUI: 18455145 | 44512930-0 | 03.05.2022 | 114,156 |
| Contract object: sdv okuma iscar | |||||
| DAN1472936 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ISCAR TOOLS SRL CUI: 18455145 | 44512930-0 | 26.05.2021 | 70,291 |
| Contract object: sdv okuma iscar | |||||
| DAN1402713 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | GUHRING SRL CUI: 15783830 | 44512930-0 | 14.01.2021 | 10,516 |
| Contract object: sdv strunguri okuma | |||||
| DAN1372261 | MI-UM 0251F BUCURESTI CUI: 4192782 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 44512930-0 | 24.11.2020 | 31,100 |
| Contract object: cutie de transport echipamente de tip i si tip ii | |||||
| DAN1362289 | URBAN SA CUI: 11316859 | ADMET SRL CUI: 6900141 | 44512930-0 | 03.11.2020 | 8 |
| Contract object: burghiu metal 6mm | |||||
| DAN1360205 | CAMERA DEPUTATILOR CUI: 4265795 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 44512930-0 | 29.10.2020 | 1,152 |
| Contract object: obiecte de inventar | |||||
| DAN1314852 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | GUHRING SRL CUI: 15783830 | 44512930-0 | 21.07.2020 | 10,516 |
| Contract object: sdv pentru strunguri okuma | |||||
| DAN1252480 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ISCAR TOOLS SRL CUI: 18455145 | 44512930-0 | 24.03.2020 | 118,327 |
| Contract object: sdv pentru strunguri okuma tip iscar | |||||
| DAN1249277 | URBAN SA CUI: 11316859 | ADMET SRL CUI: 6900141 | 44512930-0 | 16.03.2020 | 59 |
| Contract object: burghiu metal 6mm | |||||
| DAN1247441 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | MIRAE TECH INTERNATIONAL SRL CUI: 33851119 | 44512930-0 | 10.03.2020 | 246 |
| Contract object: portscula | |||||
| DAN1240404 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | POPA DP DANIELA INTREPRINDERE INDIVIDUALA CUI: 40958941 | 44512930-0 | 20.02.2020 | 4,650 |
| Contract object: geanta textila pentru scule ( revizor cale ) srcftm | |||||
| DAN1194482 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | DEDEMAN SRL CUI: 2816464 | 44512930-0 | 04.12.2019 | 8 |
| Contract object: organizator nun12 | |||||
| DAN1194471 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | DEDEMAN SRL CUI: 2816464 | 44512930-0 | 04.12.2019 | 3 |
| Contract object: organizator nun08 | |||||
| DAN1114543 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ISCAR TOOLS SRL CUI: 18455145 | 44512930-0 | 18.06.2019 | 126,101 |
| Contract object: sdv pentru strunguri okuma tip iscar | |||||
| DAN1073634 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | SEDA-INVEST SRL CUI: 13043763 | 44512930-0 | 22.02.2019 | 134,697 |
| Contract object: portscule | |||||
| DAN1053144 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CRISTI & DANA INSTAL SRL CUI: 22489650 | 44512930-0 | 08.01.2019 | 1,008 |
| Contract object: cutie penru scule metalica srcftm | |||||
| DAN1001686 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ISCAR TOOLS SRL CUI: 18455145 | 44512930-0 | 27.04.2018 | 109,043 |
| Contract object: sdv-uri tip iscar | |||||
- 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