| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2833357 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | EDA IMINIS SRL CUI: 34870305 | 44612100-4 | 08.09.2023 | 97 |
| Contract object: butelie aragaz | |||||
| DAN2535292 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | STASS CONTAINER & STEEL FACTORY SRL CUI: 39474093 | 44610000-9 | 21.06.2023 | 16,672 |
| Contract object: furnizare si montare a unui container modular metalic, compartimentat, cu grup sanitar, la adapostul grivei din oradea | |||||
| DAN2372881 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | TUDORGEO COM SRL CUI: 9635589 | 44612100-4 | 29.03.2023 | 840 |
| Contract object: acetilena | |||||
| DAN2302470 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 23.03.2023 | 77 |
| Contract object: butelie cu gaz butan 10,5 kg. | |||||
| DAN2302463 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 14.12.2023 | 94 |
| Contract object: inlocuire butelie cu gaz butan 10,5 kg | |||||
| DAN2302423 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 12.10.2023 | 92 |
| Contract object: inlocuire butelie cu gaz butan 10,5 kg | |||||
| DAN2300523 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 02.02.2023 | 77 |
| Contract object: inlocuire butelie cu gaz butan 10,5 kg | |||||
| DAN2290816 | UM 02512 C BUCURESTI CUI: 4193044 | BILL PACK SRL CUI: 25174681 | 44617100-9 | 31.10.2023 | 243 |
| Contract object: cutii ambalaj carton 500x300x300mm | |||||
| DAN2266324 | MUNICIPIUL ONESTI CUI: 4353250 | OMV PETROM SA CUI: 1590082 | 44612100-4 | 03.07.2023 | 218 |
| Contract object: achizitie 2 butelii cu gaz | |||||
| DAN2265226 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | GLOBAL ARCHIVE MANAGEMENT SRL CUI: 19834651 | 44617000-8 | 28.04.2023 | 3,527 |
| Contract object: cutie tip 305- pregatire si manipulare | |||||
| DAN2229666 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 44618340-0 | 23.10.2023 | 350 |
| Contract object: usita compartimentul hartie termica | |||||
| DAN2222179 | UNITATE MILITARA 01376 CUI: 13737234 | DEDEMAN SRL CUI: 2816464 | 44618340-0 | 13.07.2023 | 1,341 |
| Contract object: capac pp negru 700x700 | |||||
| DAN2217231 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44618320-4 | 28.12.2023 | 62 |
| Contract object: set dopuri crom pentru sticle de vin - recuzite piesa de teatru silvia | |||||
| DAN2201968 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | SELEN SERV SRL CUI: 1327672 | 44621200-1 | 17.05.2023 | 592 |
| Contract object: obiecte de inventar | |||||
| DAN2182662 | UNITATEA MILITARA 01020 CUI: 4349187 | TCS AUTOGAS SRL CUI: 33542385 | 44612000-3 | 24.07.2023 | 1,012 |
| Contract object: serviciu incarcare butelii gpl c-da 275 | |||||
| DAN2180937 | UNITATEA MILITARA 01020 CUI: 4349187 | TCS AUTOGAS SRL CUI: 33542385 | 44612000-3 | 06.09.2023 | 405 |
| Contract object: incarcare butelii gpl | |||||
| DAN2170931 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | TINION-SERV SRL CUI: 5838238 | 44621100-0 | 04.12.2023 | 553 |
| Contract object: calorifer electric albatros ra11t | |||||
| DAN2166321 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CERES CONTAINER SRL CUI: 33546913 | 44619000-2 | 18.12.2023 | 92,000 |
| Contract object: furnizare containere pentru grupuri de pompare apa | |||||
| DAN2164874 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ALPIN GAS SRL CUI: 30178140 | 44612100-4 | 24.11.2023 | 189 |
| Contract object: incarcatura gaz butelie | |||||
| DAN2164850 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ALPIN GAS SRL CUI: 30178140 | 44612100-4 | 10.11.2023 | 189 |
| Contract object: incarcatura gaz butelie | |||||
| DAN2149484 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 | ALIROB SRL CUI: 19218791 | 44612100-4 | 31.10.2023 | 200 |
| Contract object: reincarcare butelii gaz | |||||
| DAN2149473 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 | ALIROB SRL CUI: 19218791 | 44612100-4 | 24.04.2023 | 200 |
| Contract object: reincarcare butelii gaz | |||||
| DAN2146362 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VILAMOB SRL CUI: 22818710 | 44617000-8 | 09.03.2023 | 185 |
| Contract object: cj furnizare articole menaj necesare cantarire peste | |||||
| DAN2142936 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 44612000-3 | 21.12.2023 | 96 |
| Contract object: butelie lampa gaz 190 g-ct1 | |||||
| DAN2137576 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEASIGN PRINT SRL CUI: 29068268 | 44617100-9 | 25.10.2023 | 8,980 |
| Contract object: cutii transport (2.000 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.
- 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