| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847719 | AEROCLUBUL ROMANIEI CUI: 4266944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44531500-6 | 05.09.2026 | 81 |
| Contract object: pachet suruburi | |||||
| DAN2543565 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CTZ HAUSBAU SRL CUI: 48019172 | 44531500-6 | 09.09.2025 | 4,969 |
| Contract object: materiale si ustensile necesare pentru inlocuirea unei coloane de apa | |||||
| DAN2543559 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 44531500-6 | 09.09.2025 | 562 |
| Contract object: materiale necesare inlocuirii pompei sumersibile ce alimenteaza apa menajera | |||||
| DAN2541484 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | HEXAGON OA SRL CUI: 29010568 | 44531500-6 | 04.09.2025 | 656 |
| Contract object: saibe, suruburi, burghiu | |||||
| DAN2329838 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARCAFIN SRL CUI: 9032120 | 44531500-6 | 06.12.2024 | 5,163 |
| Contract object: piese auto | |||||
| DAN2328960 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | IRENIS INVEST SRL CUI: 23286409 | 44531500-6 | 05.12.2024 | 1,610 |
| Contract object: cuple hidraulice pentru drdp cluj | |||||
| DAN2243348 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | APOLLO SURUB EXPERT SRL CUI: 44164331 | 44531500-6 | 07.08.2024 | 242 |
| Contract object: surub torbant 250 buc, piulite 500 buc ( reparat scaune fabrica de cultura ) | |||||
| DAN2176490 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | DEDEMAN SRL CUI: 2816464 | 44531500-6 | 09.05.2024 | 27 |
| Contract object: elemente de imbinare colt si t -6 buc | |||||
| DAN2170905 | COMUNA LETEA VECHE CUI: 4455021 | CRIS NICOL SRL CUI: 8289606 | 44531500-6 | 26.04.2024 | 166 |
| Contract object: ansamblu de imbinare | |||||
| DAN2123005 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | STAMEL SRL CUI: 24649499 | 44531500-6 | 29.02.2024 | 260 |
| Contract object: picior amortizor | |||||
| DAN2086764 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44531500-6 | 10.01.2024 | 198 |
| Contract object: subansamblu roti schela | |||||
| DAN2077842 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | DEDEMAN SRL CUI: 2816464 | 44531500-6 | 03.01.2024 | 287 |
| Contract object: echipament iluminat | |||||
| DAN1995719 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | APOLLO SURUB EXPERT SRL CUI: 44164331 | 44531500-6 | 08.09.2023 | 222 |
| Contract object: suruburi si coltare | |||||
| DAN1935322 | COMUNA FALCIU CUI: 4540003 | ELESAN SERV-COM SRL CUI: 15816482 | 44531500-6 | 08.06.2023 | 8 |
| Contract object: bransament | |||||
| DAN1562224 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | DEDEMAN SRL CUI: 2816464 | 44531500-6 | 08.11.2021 | 72 |
| Contract object: holtsuruburi scaune bazin de inot | |||||
| DAN1482707 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | IMBUS SRL CUI: 15808595 | 44531500-6 | 16.06.2021 | 91 |
| Contract object: materiale intretinere | |||||
| DAN1425595 | UNITATEA MILITARA 0735 CUI: 2844979 | TEHNOMET GROUP SRL CUI: 9054632 | 44531500-6 | 26.02.2021 | 165 |
| Contract object: materiale de cazarmare | |||||
| DAN1301092 | TEATRUL VICTOR ION POPA CUI: 4446457 | POIANA VINTULUI SRL CUI: 6159162 | 44531500-6 | 29.06.2020 | 30 |
| Contract object: broasca yala, carlige cuier, butoni mobila | |||||
| DAN1300752 | TEATRUL VICTOR ION POPA CUI: 4446457 | POIANA VINTULUI SRL CUI: 6159162 | 44531500-6 | 26.06.2020 | 24 |
| Contract object: inchizator valiza | |||||
| DAN1192438 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | 44531500-6 | 29.11.2019 | 540 |
| Contract object: adaptor ultra quick 97-127 | |||||
| DAN1174002 | RAT SRL CUI: 2315129 | COMAT DOLJ SA CUI: 3730611 | 44531500-6 | 22.10.2019 | 936 |
| Contract object: surub, nit, el, bara | |||||
| DAN1150746 | SECOM SA CUI: 1605884 | SAINT-GOBAIN GLASS ROMANIA SRL CUI: 11882475 | 44531500-6 | 05.09.2019 | 3,636 |
| Contract object: adaptor ultraquic dn 100 ( 106-132)<br>adaptor ultraquic dn 200 ( 211-241) | |||||
| DAN1141159 | TRANSPORT PUBLIC SA CUI: 10099760 | DUBHE ROMANIA SRL CUI: 35372791 | 44531500-6 | 07.08.2019 | 93 |
| Contract object: set bolturi chiulasa | |||||
| DAN1109742 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | MEMPHIS IMPEX SRL CUI: 3094182 | 44531500-6 | 03.06.2019 | 694 |
| Contract object: materiale diverse ( teava, teu, cot, garnituri, holsurub, prize | |||||
| DAN1093911 | ELECTROCENTRALE GALATI SA CUI: 16044852 | PENTAGON SRL CUI: 1637770 | 44531500-6 | 12.04.2019 | 506 |
| Contract object: suruburi si piulite - 650 buc. | |||||
- 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