| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2376344 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | DEDEMAN SRL CUI: 2816464 | 44521140-1 | 03.02.2025 | 32 |
| Contract object: achizitionarea broasca pentru dulap | |||||
| DAN2353237 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44521140-1 | 08.01.2025 | 555 |
| Contract object: incuietoare mobilier | |||||
| DAN2212659 | TEATRUL VICTOR ION POPA CUI: 4446457 | POIANA VINTULUI SRL CUI: 6159162 | 44521140-1 | 01.07.2024 | 27 |
| Contract object: broasca mobila | |||||
| DAN2150519 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | TRITON SRL CUI: 7424364 | 44521140-1 | 04.04.2024 | 132 |
| Contract object: broasca aplicata zamak cu cilindru d-19 mm. | |||||
| DAN2140675 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | TRITON SRL CUI: 7424364 | 44521140-1 | 26.03.2024 | 44 |
| Contract object: broasca aplicata zamak cu cilindru d-19 mm. | |||||
| DAN2133980 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 44521140-1 | 18.03.2024 | 252 |
| Contract object: broasca yala mobilier | |||||
| DAN2130824 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 44521140-1 | 13.03.2024 | 101 |
| Contract object: materiale diverse | |||||
| DAN2090442 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SEA ROMANIA SRL CUI: 12472120 | 44521140-1 | 12.01.2024 | 1,196 |
| Contract object: broasca cama cu cilindru 19x16 | |||||
| DAN2088558 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SEA ROMANIA SRL CUI: 12472120 | 44521140-1 | 11.01.2024 | 1,196 |
| Contract object: broasca cama cu cilindru 19x16 | |||||
| DAN2067943 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | EMI MEGA SUCCES PRODUCT SRL CUI: 46150820 | 44521140-1 | 15.12.2023 | 1,556 |
| Contract object: materiale cu caracter functional pentru mobilier existent - spital | |||||
| DAN2001057 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PROFELIS C&V SRL CUI: 16158695 | 44521140-1 | 19.09.2023 | 3,893 |
| Contract object: materiale reparatii | |||||
| DAN1995282 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | RADICAL-ROMPIT SRL CUI: 5928756 | 44521140-1 | 07.09.2023 | 39 |
| Contract object: yala birou | |||||
| DAN1898935 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | R M PRODIMPEX SRL CUI: 2898065 | 44521140-1 | 10.04.2023 | 467 |
| Contract object: pat cablu 25*16<br>broasca 35 mm | |||||
| DAN1866351 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAGIC MYG MG SRL CUI: 30971765 | 44521140-1 | 21.02.2023 | 181 |
| Contract object: broasca yala ptr. sertare | |||||
| DAN1802644 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | OPTICSPEEDTRANS SRL CUI: 38142002 | 44521140-1 | 25.11.2022 | 4,727 |
| Contract object: materiale cu caracter functional pentru compartimentul tehnic | |||||
| DAN1754207 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | R M PRODIMPEX SRL CUI: 2898065 | 44521140-1 | 15.09.2022 | 366 |
| Contract object: broasca 35mm pentru mobilier | |||||
| DAN1732777 | ORAS NEGRU VODA CUI: 6398763 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44521140-1 | 02.08.2022 | 77 |
| Contract object: incuietori dulapuri pentru pastrare documente | |||||
| DAN1720668 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | MOBISET SRL CUI: 4972664 | 44521140-1 | 14.07.2022 | 1,008 |
| Contract object: broaste usi | |||||
| DAN1667063 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | MOBISET SRL CUI: 4972664 | 44521140-1 | 14.04.2022 | 2,160 |
| Contract object: broaste usi | |||||
| DAN1627251 | DIRECTIA FISCALA BRASOV CUI: 14929823 | ELASPLANT SRL CUI: 17469452 | 44521140-1 | 07.02.2022 | 342 |
| Contract object: yale birou | |||||
| DAN1604831 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | MOLDOVAN I MARIA INTREPRINDERE INDIVIDUALA CUI: 20422360 | 44521140-1 | 05.01.2022 | 172 |
| Contract object: accesorii mobilier | |||||
| DAN1528829 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | EURO BUSINESS SRL CUI: 13901271 | 44521140-1 | 14.09.2021 | 17 |
| Contract object: butuc yala | |||||
| DAN1523013 | MUNICIPIUL BOTOSANI CUI: 3372882 | CONFERO SRL CUI: 12695734 | 44521140-1 | 01.09.2021 | 80 |
| Contract object: broasca yala birou,maner pvc | |||||
| DAN1515576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | METAL VAS SRL CUI: 533542 | 44521140-1 | 12.08.2021 | 84 |
| Contract object: broaste pentru dulapuri | |||||
| DAN1441954 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | MVR RAVAL SRL CUI: 28170765 | 44521140-1 | 31.03.2021 | 172 |
| Contract object: incuietori dulapuri arhiva | |||||
- 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