| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2543395 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 09.03.2022 | 337 |
| Contract object: oxigen | |||||
| DAN2290642 | UM 02512 C BUCURESTI CUI: 4193044 | BILL PACK SRL CUI: 25174681 | 44617100-9 | 02.06.2022 | 773 |
| Contract object: cutii stantate | |||||
| DAN2290624 | UM 02512 C BUCURESTI CUI: 4193044 | BILL PACK SRL CUI: 25174681 | 44617100-9 | 05.05.2022 | 1,573 |
| Contract object: cutii de carton cu separatori | |||||
| DAN2267417 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | INTERMARKET SRL CUI: 3177261 | 44612100-4 | 24.02.2022 | 76 |
| Contract object: incarcare butelii gpl | |||||
| DAN2101401 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44621100-0 | 15.12.2022 | 1,592 |
| Contract object: calorifer otel 1600x600x22 | |||||
| DAN2101398 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 44621100-0 | 14.04.2022 | 1,598 |
| Contract object: radiator otel | |||||
| DAN2101379 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 44621100-0 | 18.01.2022 | 986 |
| Contract object: radiator | |||||
| DAN2101328 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 44621100-0 | 03.11.2022 | 1,257 |
| Contract object: radiator | |||||
| DAN2101196 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 44612100-4 | 20.10.2022 | 869 |
| Contract object: butelie | |||||
| DAN2101151 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44621100-0 | 07.02.2022 | 886 |
| Contract object: calorifer otel 900x600x22 | |||||
| DAN2101129 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44621100-0 | 16.03.2022 | 3,074 |
| Contract object: radiator otel | |||||
| DAN2100837 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44621100-0 | 21.09.2022 | 1,233 |
| Contract object: radiator otel panelat | |||||
| DAN2100763 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 44617000-8 | 28.04.2022 | 304 |
| Contract object: cutie cu capac 12l;8l | |||||
| DAN2100113 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44617000-8 | 25.05.2022 | 1,461 |
| Contract object: cutie depozitare 8 l /12l/6l/16l | |||||
| DAN2100051 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44618340-0 | 25.05.2022 | 195 |
| Contract object: capac inox | |||||
| DAN2100001 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44617000-8 | 11.03.2022 | 704 |
| Contract object: cutie depozitare cu capac 20 l 30 l 44 l | |||||
| DAN2099825 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 44617000-8 | 04.10.2022 | 321 |
| Contract object: cutie depozitare 20l | |||||
| DAN2099800 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALFA TRADING GRUP SRL CUI: 15638350 | 44618340-0 | 04.10.2022 | 1,715 |
| Contract object: capace inox 24;32cm | |||||
| DAN2098367 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44619000-2 | 20.03.2022 | 242 |
| Contract object: roaba | |||||
| DAN2044891 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | SERV ELECTRON SRL CUI: 5584997 | 44621100-0 | 09.12.2022 | 686 |
| Contract object: furnizare radiator | |||||
| DAN2044890 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | SERV ELECTRON SRL CUI: 5584997 | 44621100-0 | 09.12.2022 | 334 |
| Contract object: furnizare radiator | |||||
| DAN2026800 | TERMOFICARE NAPOCA SA CUI: 201330 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44612100-4 | 22.12.2022 | 29 |
| Contract object: butelie gaz | |||||
| DAN2026798 | TERMOFICARE NAPOCA SA CUI: 201330 | POLTERGEIST SRL CUI: 11152462 | 44621100-0 | 11.03.2022 | 12,207 |
| Contract object: radiator 600/1000<br>radiator 600/1200<br>radiator 600/1400 | |||||
| DAN2024089 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612000-3 | 22.12.2022 | 158 |
| Contract object: servicii incarcare butelii gpl | |||||
| DAN2022315 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621200-1 | 18.02.2022 | 353 |
| Contract object: alte obiecte de inventar de natura administrativa | |||||
- 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