| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2349409 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | ELECTRO CHIRILAS SRL CUI: 20649968 | 45100000-8 | 30.12.2024 | 1,200 |
| Contract object: serviciu de spargere a betonului | |||||
| DAN2132266 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | 45100000-8 | 14.03.2024 | 474,846 |
| Contract object: amenajare teren pentru construire bloc anl | |||||
| DAN2086635 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | 45100000-8 | 10.01.2024 | 418,682 |
| Contract object: amenajare teren pentru construire bloc anl | |||||
| DAN2002144 | ECOAQUA SA CUI: 16730672 | ALBATROS AVE CONSTRUCT SRL CUI: 45747422 | 45100000-8 | 20.09.2023 | 8,640 |
| Contract object: inchiriat incarcator - cl | |||||
| DAN1818750 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CLADECT CONSTRUCT SRL CUI: 21342260 | 45100000-8 | 21.12.2022 | 9,990 |
| Contract object: lucrari de punere in siguranta a fatadei cladirii situata in strada constantin bratescu, nr. 3, constanta | |||||
| DAN1794347 | COMUNA ADAMUS CUI: 4436844 | PRONIGO TECHNOLOGY SRL CUI: 22759720 | 45100000-8 | 14.11.2022 | 5,939 |
| Contract object: achizitie lucrari foraj | |||||
| DAN1355422 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DEDEMAN SRL CUI: 2816464 | 45100000-8 | 20.10.2020 | 16 |
| Contract object: materiale necesare pt. reparaii, renovare, igienizare spatii | |||||
- 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