| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866249 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MINET CONCEPT SRL CUI: 47574352 | 45230000-8 | 29.09.2026 | 66,843 |
| Contract object: lucrari de reparatie ale retelei de canalizare din statia bucuresti grivita -serv otd si it bucuresti | |||||
| DAN2476212 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | API CONSTRUCT SRL CUI: 35225197 | 45230000-8 | 11.06.2025 | 8,403 |
| Contract object: reparatie teava scurgerec - crsp iasi | |||||
| DAN2442262 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | EMTIX SRL CUI: 18804423 | 45230000-8 | 29.04.2025 | 3,796 |
| Contract object: lucrari reparare canalizare insp | |||||
| DAN2363640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | TEHNOINSTAL SRL CUI: 13254388 | 45230000-8 | 17.01.2025 | 43,553 |
| Contract object: lucrari canalizare | |||||
| DAN2289333 | COMUNA TITESTI CUI: 4971944 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45230000-8 | 11.10.2024 | 134,142 |
| Contract object: deviere/mutare a instalatiilor electrice | |||||
| DAN2132193 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ZITICO SRL CUI: 9451721 | 45230000-8 | 14.03.2024 | 12,826 |
| Contract object: reparatii conducte distributie agent termic - crsp timisoara | |||||
| DAN2130878 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CITADIN SA CUI: 15946407 | 45230000-8 | 13.03.2024 | 141,898 |
| Contract object: lucrari de refacere sistem rutier carosabil | |||||
| DAN1898551 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VLAD INSTAL SRL CUI: 20945882 | 45230000-8 | 10.04.2023 | 1,766 |
| Contract object: lucrari inlocuire pompa basa - insp | |||||
| DAN1879746 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CITADIN SA CUI: 15946407 | 45230000-8 | 16.03.2023 | 97,174 |
| Contract object: lucrari de refacere sistem rutier | |||||
| DAN1807405 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VLAD INSTAL SRL CUI: 20945882 | 45230000-8 | 07.12.2022 | 2,530 |
| Contract object: lucrari reparatie coloana | |||||
| DAN1682098 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VLAD INSTAL SRL CUI: 20945882 | 45230000-8 | 12.05.2022 | 915 |
| Contract object: lucrari reparatii coloana apa pluviale insp | |||||
| DAN1643399 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CITADIN SA CUI: 15946407 | 45230000-8 | 10.03.2022 | 98,450 |
| Contract object: lucrari de refacere a sistemului rutier (carosabil si trotuare) | |||||
| DAN1592726 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | EMTIX SRL CUI: 18804423 | 45230000-8 | 27.12.2021 | 5,630 |
| Contract object: lucrari inlocuire robineti et.5 | |||||
| DAN1584611 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VLAD INSTAL SRL CUI: 20945882 | 45230000-8 | 16.12.2021 | 7,544 |
| Contract object: lucrari de inlocuire coloana grupuri sanitare insp | |||||
| DAN1584607 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VLAD INSTAL SRL CUI: 20945882 | 45230000-8 | 16.12.2021 | 1,000 |
| Contract object: lucrare desfundare conducte canalizare insp | |||||
| DAN1500723 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VLAD INSTAL SRL CUI: 20945882 | 45230000-8 | 15.07.2021 | 865 |
| Contract object: lucrari reparatii conducte | |||||
| DAN1384782 | COMUNA BALTENI CUI: 4359385 | CONSVAS SRL CUI: 33483653 | 45230000-8 | 21.12.2020 | 142,394 |
| Contract object: retele secundare de alimentare cu apa sat chetresti | |||||
| DAN1305439 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DESERV COM SRL CUI: 1204270 | 45230000-8 | 03.07.2020 | 1,574 |
| Contract object: inlocuire coloana de alimentare cu apa rece la 4 nivele de grupuri sanitare - mures | |||||
| DAN1165977 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VLAD INSTAL SRL CUI: 20945882 | 45230000-8 | 08.10.2019 | 2,101 |
| Contract object: lucrari instalatii sanitare si incalzire | |||||
- 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