| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1936873 | ECOAQUA SA CUI: 16730672 | SIAD ROMANIA SRL CUI: 8184529 | 44612000-3 | 19.07.2021 | 270 |
| Contract object: chirie butelii - cl | |||||
| DAN1914438 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621200-1 | 20.12.2021 | 518 |
| Contract object: radiator electric | |||||
| DAN1901046 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ARABESQUE SRL CUI: 5340801 | 44610000-9 | 15.09.2021 | 87 |
| Contract object: materiale pentru lacatuserie | |||||
| DAN1901029 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44620000-2 | 24.11.2021 | 355 |
| Contract object: dispozitive de incalzire a apei-pozitia dispozitive pentru incalzirea apei (boiler, instant, etc) | |||||
| DAN1878952 | ECOAQUA SA CUI: 16730672 | SIAD ROMANIA SRL CUI: 8184529 | 44612000-3 | 19.07.2021 | 244 |
| Contract object: chirie butelii - cl | |||||
| DAN1855773 | UM01232 CUI: 4411254 | ACCESORII PROD SRL CUI: 6323191 | 44617000-8 | 12.02.2021 | 120 |
| Contract object: cutii | |||||
| DAN1847322 | COMUNA POSESTI CUI: 2843140 | PRAHOVEANA FOREST SRL CUI: 22585925 | 44621100-0 | 26.08.2021 | 86 |
| Contract object: convector 2000w | |||||
| DAN1840891 | ECOAQUA SA CUI: 16730672 | SIAD ROMANIA SRL CUI: 8184529 | 44612000-3 | 19.07.2021 | 365 |
| Contract object: chirie butelii - cl | |||||
| DAN1837627 | ECOAQUA SA CUI: 16730672 | SIAD ROMANIA SRL CUI: 8184529 | 44612000-3 | 19.07.2021 | 216 |
| Contract object: chirie butelii - cl | |||||
| DAN1837453 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 30.06.2021 | 452 |
| Contract object: aparate non electrice pentru incalzire ambientala | |||||
| DAN1835340 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELIO CONS SRL CUI: 2167081 | 44610000-9 | 29.09.2021 | 99 |
| Contract object: butelii freon, butelii gaz, lampa gaz | |||||
| DAN1807690 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 14.01.2021 | 292 |
| Contract object: calorifer tabla (2 buc) | |||||
| DAN1748366 | ORAS NASAUD CUI: 4347887 | DIFERIT SMF-AUDI SRL CUI: 41548974 | 44621110-3 | 07.12.2021 | 1,170 |
| Contract object: radiatoare incalzire | |||||
| DAN1748171 | ORAS NASAUD CUI: 4347887 | TUB INTEGRAL SRL CUI: 14121975 | 44617000-8 | 21.05.2021 | 1,588 |
| Contract object: cutii policarbonat | |||||
| DAN1745918 | ORAS NASAUD CUI: 4347887 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44617000-8 | 27.10.2021 | 288 |
| Contract object: tavi si cutii alimente | |||||
| DAN1745901 | ORAS NASAUD CUI: 4347887 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44617000-8 | 27.10.2021 | 288 |
| Contract object: tavi, cutii alimente | |||||
| DAN1742545 | PENITENCIARUL TIMISOARA CUI: 4269126 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 26.11.2021 | 153 |
| Contract object: incarcat butelie argon | |||||
| DAN1742544 | PENITENCIARUL TIMISOARA CUI: 4269126 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 04.11.2021 | 143 |
| Contract object: incarcat butelie stargon | |||||
| DAN1710688 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | SCULE SI UNELTE DESIGN SRL CUI: 32931139 | 44621100-0 | 31.12.2021 | 652 |
| Contract object: radiator | |||||
| DAN1703461 | MUNICIPIUL ARAD CUI: 3519925 | CROS CONSTRUCT SRL CUI: 13915307 | 44618100-6 | 23.08.2021 | 113,785 |
| Contract object: achizitie container cu destinatia de sali de clasa la liceul teologic baptist alexa popovici arad | |||||
| DAN1698074 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44621200-1 | 12.05.2021 | 361 |
| Contract object: boiler el sima | |||||
| DAN1684967 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | 44612100-4 | 31.05.2021 | 119 |
| Contract object: butelie gaz | |||||
| DAN1683190 | UNITATEA MILITARA NR01983 CUI: 4353080 | VALTEDO COM SRL CUI: 4670950 | 44611600-2 | 20.09.2021 | 840 |
| Contract object: rezervor apa | |||||
| DAN1683169 | UNITATEA MILITARA NR01983 CUI: 4353080 | VALTEDO COM SRL CUI: 4670950 | 44611600-2 | 10.05.2021 | 840 |
| Contract object: rezervor apa | |||||
| DAN1682791 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | SEMTURISM SRL CUI: 24742295 | 44612000-3 | 28.10.2021 | 605 |
| Contract object: achizitie gaz lichefiat butelii 12 litri | |||||
- 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