| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2803171 | MUNICIPIUL DEJ CUI: 4349179 | INVEST SERVICII COMERCIALE SRL CUI: 226742 | 44619200-4 | 08.07.2026 | 450 |
| Contract object: tambur e9 | |||||
| DAN2665865 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 44619200-4 | 23.01.2026 | 495 |
| Contract object: tambure din lemn pentru cablu | |||||
| DAN2497445 | TERMOFICARE NAPOCA SA CUI: 201330 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 44619200-4 | 07.07.2025 | 214 |
| Contract object: achizitie derulator tambur 3x2.5mm,50m | |||||
| DAN2328808 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | NOVARUM PROFICIO SRL CUI: 29248498 | 44619200-4 | 05.12.2024 | 695 |
| Contract object: achizitie tambur de cablu | |||||
| DAN2140391 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44619200-4 | 26.03.2024 | 26 |
| Contract object: tambur pentru cablu | |||||
| DAN1915524 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | HORNBACH CENTRALA SRL CUI: 17777320 | 44619200-4 | 05.05.2023 | 318 |
| Contract object: carucior gardena furtun 1buc | |||||
| DAN1551279 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | AGRO-SILVA SRL CUI: 14657419 | 44619200-4 | 20.10.2021 | 86 |
| Contract object: cap fir cositoare | |||||
| DAN1310270 | COMUNA FANTANELE CUI: 17749029 | CESIVO SRL CUI: 6779296 | 44619200-4 | 13.07.2020 | 3,600 |
| Contract object: tambur, cablu, transport | |||||
- 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