| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2663776 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | AUTOPLEX ONE SRL CUI: 42146754 | 44618310-1 | 22.01.2026 | 17 |
| Contract object: buson umplere ulei | |||||
| DAN2601095 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | INTER CARS ROMANIA SRL CUI: 24195562 | 44618310-1 | 11.11.2025 | 21 |
| Contract object: buson umplere ulei | |||||
| DAN2601080 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | INTER CARS ROMANIA SRL CUI: 24195562 | 44618310-1 | 11.11.2025 | 17 |
| Contract object: buson scurgere ulei | |||||
| DAN2083365 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | OXAR-IMPEX SRL CUI: 6071159 | 44618310-1 | 07.01.2024 | 43 |
| Contract object: sigurante electrice | |||||
| DAN1900240 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EMP TRADE SRL CUI: 6544850 | 44618310-1 | 11.04.2023 | 184 |
| Contract object: buson radiator (montaj inclus) | |||||
| DAN1853084 | TRANSURB SA CUI: 11711424 | VIDGHERALY SRL CUI: 27703177 | 44618310-1 | 31.01.2023 | 45 |
| Contract object: buson | |||||
| DAN1708492 | TRANSURB SA CUI: 11711424 | VIDGHERALY SRL CUI: 27703177 | 44618310-1 | 29.06.2022 | 30 |
| Contract object: buson | |||||
| DAN1570316 | TRANSURB SA CUI: 11711424 | VIDGHERALY SRL CUI: 27703177 | 44618310-1 | 23.11.2021 | 11 |
| Contract object: buson vas expansiune | |||||
| DAN1227830 | TURSIB SA CUI: 789401 | TRANSCOM IONY SRL CUI: 7203274 | 44618310-1 | 23.01.2020 | 111 |
| Contract object: buson rezervor +lamela stergator | |||||
| DAN1138085 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SILMECOM SRL CUI: 9139194 | 44618310-1 | 01.08.2019 | 15 |
| Contract object: buson vas expansiune (2018 tot anul) | |||||
| DAN1138083 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | ERIDO-TRADING SRL CUI: 15146757 | 44618310-1 | 01.08.2019 | 17 |
| Contract object: buson (2018 tot anul) | |||||
| DAN1138081 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | DONIDO SRL CUI: 4156380 | 44618310-1 | 01.08.2019 | 17 |
| Contract object: buson vas expansiune (2018 tot anul) | |||||
- 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