| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2836361 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | EDA IMINIS SRL CUI: 34870305 | 44612100-4 | 09.09.2024 | 202 |
| Contract object: butelie aragaz | |||||
| DAN2835178 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | EDA IMINIS SRL CUI: 34870305 | 44612100-4 | 06.02.2024 | 122 |
| Contract object: butelie aragaz | |||||
| DAN2742889 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | X DESIGN SERVICES SRL CUI: 16925127 | 44617000-8 | 12.12.2024 | 7,040 |
| Contract object: cutii cadouri | |||||
| DAN2740732 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | BOGRAVE ADVERTISING SRL CUI: 14988323 | 44617000-8 | 12.12.2024 | 7,500 |
| Contract object: cutii cadouri frtm | |||||
| DAN2687169 | COMUNA BARU CUI: 4521427 | PRODAN COMPREST SRL CUI: 10076782 | 44612100-4 | 13.09.2024 | 101 |
| Contract object: butelie | |||||
| DAN2672347 | COMUNA MIHAILENI CUI: 4700090 | MITALIS OFFICE SRL CUI: 36003296 | 44617300-1 | 28.05.2024 | 1,893 |
| Contract object: urne de vot | |||||
| DAN2670658 | CSKI SPORTCENTRUM SRL CUI: 45417319 | EURO-ECOLOGIC SRL CUI: 21311085 | 44619000-2 | 16.01.2024 | 14,330 |
| Contract object: inchiriere containere, toalete ecologice | |||||
| DAN2590797 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 30.11.2024 | 2,956 |
| Contract object: chirie butelie gaz | |||||
| DAN2590792 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 31.10.2024 | 3,392 |
| Contract object: chirie butelie gaz | |||||
| DAN2590789 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 24.10.2024 | 5,403 |
| Contract object: chirie butelie gaz | |||||
| DAN2590785 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 30.09.2024 | 4,472 |
| Contract object: chirie butelie gaz | |||||
| DAN2590780 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 31.07.2024 | 4,108 |
| Contract object: chirie butelie gaz | |||||
| DAN2590773 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 16.07.2024 | 4,476 |
| Contract object: chirie butelie gaz | |||||
| DAN2590798 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 31.12.2024 | 2,930 |
| Contract object: chirie butelie gaz | |||||
| DAN2590771 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 01.07.2024 | 4,222 |
| Contract object: chirie butelie gaz | |||||
| DAN2590763 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 16.06.2024 | 5,917 |
| Contract object: chirie butelie gaz | |||||
| DAN2590759 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 29.04.2024 | 5,458 |
| Contract object: chirie butelie gaz | |||||
| DAN2590747 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 23.02.2024 | 4,852 |
| Contract object: chirie butelie gaz | |||||
| DAN2590743 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 44612100-4 | 15.01.2024 | 4,604 |
| Contract object: chirie butelie gaz | |||||
| DAN2541020 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44621100-0 | 28.10.2024 | 4,543 |
| Contract object: calorifere + robineti termostat + diverse materiale pt instalatii sanitare | |||||
| DAN2521716 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44618340-0 | 06.09.2024 | 19 |
| Contract object: capace -6 buc | |||||
| DAN2521157 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 44613800-8 | 07.08.2024 | 1,308 |
| Contract object: ,colectare si transport deseuri-6mc | |||||
| DAN2511742 | ORAS OVIDIU CUI: 4301359 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 44613800-8 | 25.03.2024 | 16,500 |
| Contract object: cosuri de gunoi din beton spalat si montaj inclus - 10 buc | |||||
| DAN2469527 | APASERV SATU MARE SA CUI: 16844952 | ALEX PROGAZ SRL CUI: 28984542 | 44612100-4 | 20.12.2024 | 505 |
| Contract object: incarcat butelie | |||||
| DAN2466748 | COMUNA LUNCA BANULUI CUI: 3394368 | MEDIA CLASS SRL CUI: 16234067 | 44617000-8 | 21.08.2024 | 1,100 |
| Contract object: cutii de catifea ptr plachete | |||||
- 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