| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855317 | LICEUL TEHNOLOGIC CUI: 2502810 | ELECTROJIM SRL CUI: 32268746 | 44621111-0 | 16.09.2026 | 4,112 |
| Contract object: radiator sali clasa | |||||
| DAN2242941 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | RADOX SRL CUI: 14764539 | 44621111-0 | 07.08.2024 | 1,536 |
| Contract object: radiatoare | |||||
| DAN2154216 | UNITATEA MILITARA 01662 CUI: 4332371 | M & M FRIMAR SRL CUI: 15290794 | 44621111-0 | 09.04.2024 | 1,398 |
| Contract object: materiale pentru reparatii | |||||
| DAN2101336 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | HORNBACH CENTRALA SRL CUI: 17777320 | 44621111-0 | 25.01.2024 | 1,769 |
| Contract object: radiatoare din otel si racorduri pentru tevi | |||||
| DAN2033087 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44621111-0 | 30.10.2023 | 328 |
| Contract object: radiator otel | |||||
| DAN2032887 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44621111-0 | 30.10.2023 | 462 |
| Contract object: calorifer otel | |||||
| DAN2022314 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 13.10.2023 | 3,245 |
| Contract object: materiale auxiliare pentru mentenanta cladiri | |||||
| DAN2022167 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 13.10.2023 | 3,245 |
| Contract object: materiale auxiliare pentru mentenanta cladiri | |||||
| DAN2009119 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44621111-0 | 29.09.2023 | 260 |
| Contract object: radiator otel 22x600x1000 -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN1983408 | UNITATEA MILITARA 01512 CUI: 4241117 | MERK CLASS SRL CUI: 31445114 | 44621111-0 | 17.08.2023 | 112,004 |
| Contract object: sisteme de iluminat si incalzire la baznul de inot | |||||
| DAN1977206 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 04.08.2023 | 335 |
| Contract object: cj furnizare radiator electric | |||||
| DAN1952858 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44621111-0 | 03.07.2023 | 622 |
| Contract object: radiator otel 22x600x800 | |||||
| DAN1856758 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 03.02.2023 | 2,306 |
| Contract object: elementi calorifer | |||||
| DAN1852748 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | ARABESQUE SRL CUI: 5340801 | 44621111-0 | 30.01.2023 | 3,816 |
| Contract object: furnizare calorifere otel | |||||
| DAN1837453 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 10.01.2023 | 452 |
| Contract object: aparate non electrice pentru incalzire ambientala | |||||
| DAN1807690 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 07.12.2022 | 292 |
| Contract object: calorifer tabla (2 buc) | |||||
| DAN1804582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PHOENIX PEDRO SERV SRL CUI: 8685619 | 44621111-0 | 29.11.2022 | 13,198 |
| Contract object: furnizare radiatoare din otel os panciu ds-vn | |||||
| DAN1707722 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | LUCMAN INSTAL SRL CUI: 43236677 | 44621111-0 | 28.06.2022 | 818 |
| Contract object: radiator si materiale incalzire | |||||
| DAN1676581 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44621111-0 | 04.05.2022 | 292 |
| Contract object: calorifer otel rc2 600x1000 - depoul ploiesti/serv aa buc | |||||
| DAN1646821 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 17.03.2022 | 292 |
| Contract object: radiator otel 22 pkkp 600x600 mastas<br>radiator otel 22 pkkp 600x700 mastas | |||||
| DAN1582583 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ROMSTAL IMEX SRL CUI: 5990324 | 44621111-0 | 14.12.2021 | 10,889 |
| Contract object: achizitie radiatoare otel necesare la c.i.a. adaseni | |||||
| DAN1555232 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 26.10.2021 | 155 |
| Contract object: calorifer tabla | |||||
| DAN1555230 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 26.10.2021 | 136 |
| Contract object: calorifer tabla | |||||
| DAN1533175 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44621111-0 | 22.09.2021 | 555 |
| Contract object: radiator otel 22 | |||||
| DAN1451894 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | EVOFROST SRL CUI: 41259461 | 44621111-0 | 14.04.2021 | 30,274 |
| Contract object: radiatoare pentru incalzire centrala | |||||
- 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