| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2065533 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | BRIARIS IND SRL CUI: 2329485 | 44611100-7 | 13.12.2023 | 2,394 |
| Contract object: cilindru actionare, cilindru cuplare | |||||
| DAN1856211 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AER TECH SERVICE SRL CUI: 2791998 | 44611100-7 | 03.02.2023 | 4,905 |
| Contract object: cilindru umidificator ( montaj inclus) | |||||
| DAN1795917 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | MARYO STYLE BUILDING SRL CUI: 42599941 | 44611100-7 | 15.11.2022 | 17 |
| Contract object: cilindru | |||||
| DAN1719645 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ACTIV TERMOBEST SRL CUI: 27919961 | 44611100-7 | 13.07.2022 | 3,562 |
| Contract object: cilindru umidificatoe=r abur pentru condair a363 pt instalatia de tip close control montair ( montaj inclus) | |||||
| DAN1615019 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AER TECH SERVICE SRL CUI: 2791998 | 44611100-7 | 18.01.2022 | 2,660 |
| Contract object: cilindru umidificator +montaj | |||||
| DAN1528837 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | DEDEMAN SRL CUI: 2816464 | 44611100-7 | 14.09.2021 | 146 |
| Contract object: cilindru d6 | |||||
| DAN1522725 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AER TECH SERVICE SRL CUI: 2791998 | 44611100-7 | 31.08.2021 | 5,023 |
| Contract object: cilindru umidificator +montaj | |||||
| DAN1368593 | TURSIB SA CUI: 789401 | ARENA SRL CUI: 8729472 | 44611100-7 | 16.11.2020 | 319 |
| Contract object: cilindru cu gaz | |||||
| DAN1362194 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMBELT TRADE SRL CUI: 14038072 | 44611100-7 | 03.11.2020 | 2,473 |
| Contract object: cilindru ckd -3buc. | |||||
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- 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