| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2796132 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 44618100-6 | 02.07.2026 | 2,100 |
| Contract object: cubitainer 1000 l | |||||
| DAN2548673 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | RAP STEEL PRODUCTION SRL CUI: 45475328 | 44618100-6 | 16.09.2025 | 24,000 |
| Contract object: butoaie inox | |||||
| DAN2309352 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | KAISERKRAFT SRL CUI: 17517690 | 44618100-6 | 08.11.2024 | 81,509 |
| Contract object: cuve de retentie pentru bazine ibc | |||||
| DAN1961462 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SELCASTING SRL CUI: 27427128 | 44618100-6 | 12.07.2023 | 23,100 |
| Contract object: ansamblu carcasa al - 110 buc | |||||
| DAN1957881 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CROS CONSTRUCT SRL CUI: 13915307 | 44618100-6 | 07.07.2023 | 267,750 |
| Contract object: boxpaleti metalici | |||||
| DAN1932890 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SELCASTING SRL CUI: 27427128 | 44618100-6 | 06.06.2023 | 23,100 |
| Contract object: ansamblu carcasa al - 110 buc. | |||||
| DAN1752084 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | FELIX TELECOM SRL CUI: 2354144 | 44618100-6 | 12.09.2022 | 19,887 |
| Contract object: minishelter de telecomunicatii | |||||
| DAN1741454 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 44618100-6 | 22.08.2022 | 3,400 |
| Contract object: container ibc 1000 l | |||||
| DAN1703461 | MUNICIPIUL ARAD CUI: 3519925 | CROS CONSTRUCT SRL CUI: 13915307 | 44618100-6 | 21.06.2022 | 113,785 |
| Contract object: achizitie container cu destinatia de sali de clasa la liceul teologic baptist alexa popovici arad | |||||
| DAN1622171 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | CONTAINERE FDC SRL CUI: 34852902 | 44618100-6 | 28.01.2022 | 17,162 |
| Contract object: livrare container (punct control) | |||||
| DAN1622168 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | CONTAINERE FDC SRL CUI: 34852902 | 44618100-6 | 28.01.2022 | 58,540 |
| Contract object: livrare containere monobloc (magazie) | |||||
| DAN1414481 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | QUARTZ MATRIX SRL CUI: 5150840 | 44618100-6 | 02.02.2021 | 3,382 |
| Contract object: carcasa cheie, cleste sertizat | |||||
| DAN1413358 | UNITATEA MILITARA 01512 CUI: 4241117 | EURO NET SRL CUI: 12729721 | 44618100-6 | 29.01.2021 | 42 |
| Contract object: container arhivare | |||||
| DAN1413347 | UNITATEA MILITARA 01512 CUI: 4241117 | SOMA SRL CUI: 946778 | 44618100-6 | 29.01.2021 | 10,504 |
| Contract object: containere gunoi | |||||
| DAN1408659 | UNITATEA MILITARA 01512 CUI: 4241117 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | 44618100-6 | 25.01.2021 | 15,382 |
| Contract object: container securitate | |||||
| DAN1397336 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44618100-6 | 06.01.2021 | 295 |
| Contract object: furnizare containere usoare | |||||
| DAN1391950 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ECO-CSIK SRL CUI: 25741662 | 44618100-6 | 30.12.2020 | 511 |
| Contract object: chirie container | |||||
| DAN1366166 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HEBOROM INTERNATIONAL SRL CUI: 13690743 | 44618100-6 | 11.11.2020 | 35,500 |
| Contract object: container birou - 2 bucati | |||||
| DAN1334967 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TITAN CONTAINERS ROMANIA SRL CUI: 15987091 | 44618100-6 | 10.09.2020 | 36,225 |
| Contract object: container magazie - 5 buc - drdp constanta | |||||
| DAN1327898 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44618100-6 | 21.08.2020 | 81 |
| Contract object: cos rufe | |||||
| DAN1056929 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DEDEMAN SRL CUI: 2816464 | 44618100-6 | 11.01.2019 | 600 |
| Contract object: jardiniere | |||||
- 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