| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2724235 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORECA BREAKFAST SOLUTIONS SRL CUI: 37446429 | 45252200-0 | 06.04.2026 | 380 |
| Contract object: cartus filtrant -2 buc | |||||
| DAN2408020 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | PERFORM DISTRIBUTION SRL CUI: 29704683 | 45252200-0 | 19.03.2025 | 13,528 |
| Contract object: achizitionarea de aparate de purificare a aerului pentru autoritatea de management a programului interreg ipa romania-serbia | |||||
| DAN2226075 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SOLDEC SRL CUI: 18226257 | 45252200-0 | 15.07.2024 | 4,571 |
| Contract object: echipament pentru instalatii de purificare | |||||
| DAN2127894 | COMUNA LENAUHEIM CUI: 4483692 | LA FANTANA SRL CUI: 11666323 | 45252200-0 | 07.03.2024 | 526 |
| Contract object: abonament purificator | |||||
| DAN2063989 | COMUNA SIC CUI: 4617689 | DANTE INTERNATIONAL SA CUI: 14399840 | 45252200-0 | 12.12.2023 | 1,731 |
| Contract object: purificator si umidificator | |||||
| DAN2004113 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ECOSEP SERVICES SRL CUI: 42108548 | 45252200-0 | 22.09.2023 | 1,250 |
| Contract object: separator de hidrocarburi hirosep 150 | |||||
| DAN1985425 | COMUNA BATAR CUI: 4738419 | EUROAUTO SRL CUI: 7938365 | 45252200-0 | 22.08.2023 | 486 |
| Contract object: piese de schimb pt instalatie de purificat apa | |||||
| DAN1869581 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | AMITECH IMPEX SRL CUI: 13318473 | 45252200-0 | 27.02.2023 | 9,707 |
| Contract object: furnizare mixer sumersibil | |||||
| DAN1603022 | COMUNA MARCA CUI: 4291948 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 45252200-0 | 04.01.2022 | 436 |
| Contract object: vas de expansiune put apa hiresti - comuna marca | |||||
| DAN1569107 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ALT ALECO GROUP SRL CUI: 18701703 | 45252200-0 | 19.11.2021 | 2,318 |
| Contract object: dezumificatoare | |||||
| DAN1362504 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PAROSAT GRUP SRL CUI: 42602532 | 45252200-0 | 03.11.2020 | 120,000 |
| Contract object: aparat deinfectie aeromicroflora cuy generator de ozon | |||||
| DAN1273783 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACORUM GRUP SRL CUI: 11609301 | 45252200-0 | 05.05.2020 | 13,200 |
| Contract object: contract de prestari servicii service lavoare apa sterila | |||||
| DAN1271858 | MUNICIPIUL ORADEA CUI: 4230487 | GEMIX SRL CUI: 14207422 | 45252200-0 | 30.04.2020 | 17,894 |
| Contract object: echipamente necesare pentru tratarea automata a apei din piscina la bazin crisul - dpi | |||||
| DAN1250997 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | MARATON92 IMPEX SRL CUI: 3214033 | 45252200-0 | 19.03.2020 | 1,338 |
| Contract object: furnizare pastile de sare pentru dedurizarea apei | |||||
| DAN1153590 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | SALT STAR CORPORATION SRL CUI: 30581819 | 45252200-0 | 13.09.2019 | 425 |
| Contract object: pastile de sare pentru dedurizarea apei | |||||
| DAN1138852 | MUNICIPIUL ORADEA CUI: 4230487 | GEMIX SRL CUI: 14207422 | 45252200-0 | 02.08.2019 | 7,800 |
| Contract object: furnizare prin inchiriere a unei instalatii de tratare automata a apei din bazine pentru 12 luni | |||||
| DAN1109545 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 45252200-0 | 03.06.2019 | 94 |
| Contract object: pastile de sare pentru dedurizare | |||||
| DAN1081294 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | 45252200-0 | 20.03.2019 | 15,036 |
| Contract object: elemente filtrante cu etanasare pentru statia de epurare nistru | |||||
| DAN1029668 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | LA FANTANA SRL CUI: 35534516 | 45252200-0 | 07.11.2018 | 193 |
| Contract object: mentenanta | |||||
| DAN1029657 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | LA FANTANA SRL CUI: 35534516 | 45252200-0 | 07.11.2018 | 193 |
| Contract object: mentenanta | |||||
| DAN1029654 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | LA FANTANA SRL CUI: 35534516 | 45252200-0 | 07.11.2018 | 193 |
| Contract object: mentenanta | |||||
| DAN1029647 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | LA FANTANA SRL CUI: 35534516 | 45252200-0 | 07.11.2018 | 193 |
| Contract object: mentenanta | |||||
| DAN1029642 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | LA FANTANA SRL CUI: 35534516 | 45252200-0 | 07.11.2018 | 193 |
| Contract object: mentenanta | |||||
| DAN1029628 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | LA FANTANA SRL CUI: 35534516 | 45252200-0 | 07.11.2018 | 193 |
| Contract object: mentenanta | |||||
- 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