| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2357374 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | MOCAN CALIN INTREPRINDERE INDIVIDUALA CUI: 29887971 | 45261200-6 | 13.01.2025 | 4,800 |
| Contract object: revopsire exterion cj10whr | |||||
| DAN1604225 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PODREG SRL CUI: 6501442 | 45261200-6 | 04.01.2022 | 14,221 |
| Contract object: executat acoperis la statia de alimentare carburanti din cadrul os rastolita, ms | |||||
| DAN1604217 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PODREG SRL CUI: 6501442 | 45261200-6 | 04.01.2022 | 15,339 |
| Contract object: executat acoperis la statia de alimentare carburanti din cadrul os lunca bradului, ms | |||||
| DAN1385684 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | VASYVES - BINAL SRL CUI: 14377540 | 45261200-6 | 21.12.2020 | 8,400 |
| Contract object: prestari servicii | |||||
| DAN1216713 | PENITENCIARUL CRAIOVA CUI: 4553240 | ASZ GAB CONSTRUCT SRL CUI: 39738489 | 45261200-6 | 09.01.2020 | 1,300 |
| Contract object: reparatii invelitoare | |||||
| DAN1207922 | COMUNA PLOPU CUI: 2844626 | DEDEMAN SRL CUI: 2816464 | 45261200-6 | 24.12.2019 | 840 |
| Contract object: vopsea pentru clopolnita | |||||
| DAN1160502 | COMUNA SAPATA CUI: 5050565 | ARGEDAVA CONSTRUCT SRL CUI: 30530246 | 45261200-6 | 30.09.2019 | 112,753 |
| Contract object: executie lucrari anvelopare scoala generala din comuna sapata judetul arges | |||||
| DAN1143642 | COMUNA POPESTI CUI: 4469418 | DACOROM COMPANY SRL CUI: 3998488 | 45261200-6 | 19.08.2019 | 145,691 |
| Contract object: executie de lucrari pentru investitia: reparatii acoperis scoala, comuna popesti, judetul arges | |||||
| DAN1028534 | MUNICIPIU RM VALCEA CUI: 2540813 | STIGI HOUSE SRL CUI: 29174838 | 45261200-6 | 02.11.2018 | 409,694 |
| Contract object: reparatii invelitoare cladirea primariei ramnicu valcea | |||||
| DAN1001774 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROMAVENTURA CARAS SRL CUI: 24324403 | 45261200-6 | 02.05.2018 | 23,019 |
| Contract object: reparatii luminatoare-departamentul de hidrotehnica hala | |||||
- 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