| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1611803 | COMUNA BREZNITA MOTRU CUI: 11383661 | SATURN SRL CUI: 4159301 | 44621221-4 | 12.12.2019 | 339 |
| Contract object: necesar materiale centrala | |||||
| DAN1528062 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TEHNO SRL CUI: 6081179 | 44610000-9 | 31.12.2019 | 180 |
| Contract object: vas expansiune | |||||
| DAN1500886 | COMUNA SINTEREAG CUI: 4427013 | PRODUCTIE MOBURBAN LUX SRL CUI: 39212769 | 44619000-2 | 13.05.2019 | 7,000 |
| Contract object: cos de gunoi | |||||
| DAN1499995 | COMUNA SINTEREAG CUI: 4427013 | SERVICII INSTALATII RT SRL CUI: 575157 | 44621200-1 | 10.12.2019 | 723 |
| Contract object: articole pentru instalatii hidro-termice | |||||
| DAN1408447 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612000-3 | 28.03.2019 | 439 |
| Contract object: achizitie butelie argon pentru analize de laborator | |||||
| DAN1335130 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | YOU FOREVER SRL CUI: 18815872 | 44621100-0 | 31.01.2019 | 550 |
| Contract object: calorifer | |||||
| DAN1324678 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SORANA SUD DISTRIBUTION SRL CUI: 33861384 | 44612000-3 | 30.04.2019 | 941 |
| Contract object: incarcatura gpl | |||||
| DAN1308198 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 07.10.2019 | 829 |
| Contract object: boiler electric | |||||
| DAN1296027 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROBERTO COM SRL CUI: 18253030 | 44621100-0 | 22.10.2019 | 420 |
| Contract object: radiator | |||||
| DAN1295808 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ABRAZIV EXPERT SRL CUI: 35890424 | 44612100-4 | 30.07.2019 | 1,080 |
| Contract object: incarcaturi/butelii aragaz | |||||
| DAN1282190 | COMUNA BARU CUI: 4521427 | SARAMARIS SRL CUI: 15449297 | 44622100-7 | 15.11.2019 | 39 |
| Contract object: recuperator caldura | |||||
| DAN1281813 | COMUNA ALUNIS CUI: 4349039 | PROINSTAL PIPE SRL CUI: 11433360 | 44600000-6 | 03.12.2019 | 268 |
| Contract object: vas expansiune ere ce piedi 50 c+ transport | |||||
| DAN1281406 | COMUNA BARU CUI: 4521427 | TOP ELECTRO HALLE SRL CUI: 21584263 | 44618340-0 | 27.08.2019 | 24 |
| Contract object: capace borcane 800 g | |||||
| DAN1269381 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | IRCAT-CO SRL CUI: 15992039 | 44611600-2 | 21.01.2019 | 61 |
| Contract object: rezervor | |||||
| DAN1269200 | COMUNA IVESTI CUI: 3394082 | GRIGOART SRL CUI: 26009917 | 44618320-4 | 24.10.2019 | 12 |
| Contract object: dop d50 | |||||
| DAN1268982 | TRANSURB SA CUI: 10890801 | KAMINA SRL CUI: 5933787 | 44612100-4 | 24.06.2019 | 9 |
| Contract object: butelie | |||||
| DAN1266717 | COMUNA BARU CUI: 4521427 | MA & GC DEPOCON SRL CUI: 24169164 | 44618320-4 | 18.03.2019 | 3 |
| Contract object: dop bz 3/4 | |||||
| DAN1266139 | COMUNA BARU CUI: 4521427 | VICMAR INVEST SRL CUI: 22379925 | 44612000-3 | 26.02.2019 | 126 |
| Contract object: buteli gpl | |||||
| DAN1264862 | TRANSURB SA CUI: 10890801 | INSTAL ELECTRIC SRL CUI: 15140975 | 44618340-0 | 29.10.2019 | 5 |
| Contract object: capac | |||||
| DAN1264337 | TRANSURB SA CUI: 10890801 | DEDEMAN SRL CUI: 2816464 | 44614000-7 | 28.06.2019 | 98 |
| Contract object: butoi | |||||
| DAN1257502 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | CERES CONTAINER SRL CUI: 33546913 | 44619000-2 | 25.11.2019 | 8,000 |
| Contract object: container diverse activitati seria 386 | |||||
| DAN1257496 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | CERES CONTAINER SRL CUI: 33546913 | 44619000-2 | 25.11.2019 | 11,000 |
| Contract object: containere diverse activitati seria 387 | |||||
| DAN1252321 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | MAX SRL CUI: 3697680 | 44621100-0 | 05.08.2019 | 680 |
| Contract object: achizitionare materiale necesare pentru lucrare arhiva primarie | |||||
| DAN1247068 | TRANSURB SA CUI: 10890801 | DEDEMAN SRL CUI: 2816464 | 44612100-4 | 12.09.2019 | 70 |
| Contract object: butelie | |||||
| DAN1246363 | TRANSURB SA CUI: 10890801 | TUBE INDUSTRY SRL CUI: 17304209 | 44621110-3 | 14.08.2019 | 187 |
| Contract object: calorifer | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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