| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2760320 | ECOVOL ILFOV SA CUI: 21551614 | ADMINISTRARE ACTIVE SECTOR 3 SRL CUI: 31012790 | 45223822-4 | 20.05.2026 | 5,876 |
| Contract object: produse cf factura p1929 | |||||
| DAN2141876 | HARVIZ SA CUI: 24499588 | NORD DRIVESYSTEMS SRL CUI: 19098040 | 45223822-4 | 27.03.2024 | 2,983 |
| Contract object: componente mecanice | |||||
| DAN2012742 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | SYMMETRICA SRL CUI: 6552535 | 45223822-4 | 03.10.2023 | 12,550 |
| Contract object: bordura mare vibropresata symm 32 gri | |||||
| DAN1742719 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ENESCU IOAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30255030 | 45223822-4 | 24.08.2022 | 3,060 |
| Contract object: placa gard beton, stalp beton | |||||
| DAN1694932 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | WISE PAVAJE SRL CUI: 26449268 | 45223822-4 | 06.06.2022 | 7,776 |
| Contract object: bordura mare | |||||
| DAN1543869 | COMUNA OCNITA CUI: 4344520 | SERGAL SRL CUI: 19083848 | 45223822-4 | 08.10.2021 | 17,089 |
| Contract object: pachet materiale de constructie | |||||
| DAN1515037 | COMUNA DORNA CANDRENILOR CUI: 4326914 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | 45223822-4 | 11.08.2021 | 134 |
| Contract object: cot, teu si piesa bransare de 90 | |||||
| DAN1506817 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | BICOM P A IMPEX SRL CUI: 482708 | 45223822-4 | 27.07.2021 | 1,493 |
| Contract object: sina 38x28x1,7 l 6m - 4 buc.; rola carucior - 65 buc. pt. at. masinisti spect. povestea printesei deocheate | |||||
| DAN1411422 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | SYMMETRICA SRL CUI: 6552535 | 45223822-4 | 27.01.2021 | 8,624 |
| Contract object: pavele vibropresate symm 15 gri retta 6cm necesare pentru lucrarea: ,, intretinerea si redarea circulatiei pietonale, trotuare lot1 | |||||
| DAN1239497 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | RARIS SRL CUI: 1829385 | 45223822-4 | 18.02.2020 | 5,462 |
| Contract object: componente realizare decor scena: baza pm cu roti - 1 buc., scara cu balustrada - 1 buc., platforma cu balustrada - 1 buc,. | |||||
- 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