| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1724325 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MULTICOM SRL CUI: 3247219 | 44610000-9 | 09.09.2020 | 6 |
| Contract object: butelie gaz pt inst canalizare ojp salaj | |||||
| DAN1690104 | TRIBUNALUL IASI CUI: 4981212 | FLUX SRL CUI: 3912460 | 44621221-4 | 16.12.2020 | 208 |
| Contract object: notificare trim iv 2020 - materiale pt reparatii vas expansiune | |||||
| DAN1577973 | COMUNA DANESTI CUI: 4627313 | ROMSTAL IMEX SRL CUI: 5990324 | 44610000-9 | 10.03.2020 | 308 |
| Contract object: vas expansiune | |||||
| DAN1547746 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612000-3 | 08.09.2020 | 81 |
| Contract object: notificare trim. iii-achizitii offline-incarcat butelie | |||||
| DAN1533580 | COMUNA METES CUI: 4562150 | BIROTICA SRL CUI: 15932452 | 44617100-9 | 06.10.2020 | 180 |
| Contract object: achizitie cutii carton -30 bucati -alegeri locale sept 2020 | |||||
| DAN1523210 | TRANSURB SA CUI: 10890801 | FLUENT DISTRIBUTION SRL CUI: 26238910 | 44612100-4 | 24.09.2020 | 62 |
| Contract object: butelie arzator | |||||
| DAN1501634 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | DEDEMAN SRL CUI: 2816464 | 44621100-0 | 21.12.2020 | 160 |
| Contract object: chi ob inv | |||||
| DAN1500904 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | REAL MIRO GAZ SRL CUI: 26418482 | 44612100-4 | 22.12.2020 | 17 |
| Contract object: butelie de gaz | |||||
| DAN1500902 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | REAL MIRO GAZ SRL CUI: 26418482 | 44612100-4 | 10.12.2020 | 42 |
| Contract object: butelie de gaz | |||||
| DAN1487128 | TRIBUNALUL IASI CUI: 4981212 | FLUX SRL CUI: 3912460 | 44621221-4 | 31.07.2020 | 41 |
| Contract object: notificare trim iii 2020 - furnizare valva de umplere | |||||
| DAN1486389 | COMUNA POSESTI CUI: 2843140 | CUPA ELECTRIC SRL CUI: 10985065 | 44611600-2 | 19.03.2020 | 64 |
| Contract object: rezervor inaltime | |||||
| DAN1476862 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 44612100-4 | 31.12.2020 | 12 |
| Contract object: servicii inchiriere butelii gaz | |||||
| DAN1471000 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 44612100-4 | 18.12.2020 | 379 |
| Contract object: butelie gaz | |||||
| DAN1470988 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 44621100-0 | 18.12.2020 | 1,083 |
| Contract object: calorifer otel | |||||
| DAN1470824 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44612100-4 | 28.12.2020 | 320 |
| Contract object: butelie gaz | |||||
| DAN1470793 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44621200-1 | 10.12.2020 | 697 |
| Contract object: instant apa | |||||
| DAN1466018 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | AUTOMOTIVE ESCU GROUP 24 SRL CUI: 19119186 | 44612100-4 | 27.07.2020 | 42 |
| Contract object: incarcare butelie cu gpl | |||||
| DAN1461094 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | NORDEX SRL CUI: 15430774 | 44621100-0 | 31.12.2020 | 450 |
| Contract object: aeroterma electrica breckner | |||||
| DAN1460993 | COMUNA GURA-OCNITEI CUI: 4344465 | BUROM COM SRL CUI: 6721189 | 44621221-4 | 03.12.2020 | 456 |
| Contract object: termostate | |||||
| DAN1455094 | COMUNA TELCIU CUI: 4512267 | SANGEORZAN IONELA INTREPRINDERE INDIVIDUALA CUI: 32950599 | 44612100-4 | 13.02.2020 | 548 |
| Contract object: folie, butelie gaz | |||||
| DAN1454904 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ROXI-COM SRL CUI: 5446536 | 44621200-1 | 01.09.2020 | 546 |
| Contract object: boiler electric | |||||
| DAN1450902 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | EVIDENT GROUP SRL CUI: 3645710 | 44617100-9 | 17.12.2020 | 476 |
| Contract object: furnizare cutii de carton | |||||
| DAN1446130 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ALEGRIA TOTAL SRL CUI: 27741731 | 44612000-3 | 16.11.2020 | 42 |
| Contract object: gpl | |||||
| DAN1446125 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ALEGRIA TOTAL SRL CUI: 27741731 | 44612000-3 | 06.11.2020 | 42 |
| Contract object: incarcat butelie | |||||
| DAN1446119 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ALEGRIA TOTAL SRL CUI: 27741731 | 44612000-3 | 04.11.2020 | 42 |
| Contract object: incarcat butelie | |||||
- 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