| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2811887 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | HASHTAG METAL SRL CUI: 49108707 | 45262410-8 | 17.07.2026 | 15,120 |
| Contract object: montaj hala mobila | |||||
| DAN1880890 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ANS UTIL TERMOPAN SRL CUI: 37770203 | 45262410-8 | 17.03.2023 | 596,912 |
| Contract object: lucrari de construire farmacie modulara in locatia boli infectioase a spitalului judetean de urgenta targoviste | |||||
| DAN1862919 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | METALEX SRL CUI: 24176951 | 45262410-8 | 15.02.2023 | 40,000 |
| Contract object: lucrari de executie suduri hale cmid | |||||
| DAN1784408 | COMUNA BACIU CUI: 4378751 | MASTLUC SRL CUI: 33162106 | 45262410-8 | 28.10.2022 | 6,702 |
| Contract object: reparatie balustrada pod suceagu si mera | |||||
| DAN1446873 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | 45262410-8 | 06.04.2021 | 303 |
| Contract object: prelucrare mecanice | |||||
| DAN1347848 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | YZA MAR BLOKHIM SRL CUI: 16312050 | 45262410-8 | 07.10.2020 | 444,539 |
| Contract object: lucrari de cofrare | |||||
| DAN1266527 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | VLANISIA COM SRL CUI: 14805400 | 45262410-8 | 16.04.2020 | 195,378 |
| Contract object: construie spatiu unde va fi montata o linie completa pentru pcr testare covid-19 la spitalul judetean de urgenta tg-jiu situata in locatia nr.1 str.a.i.cuza | |||||
| DAN1258655 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ALIDAN EXPERT SRL CUI: 39541664 | 45262410-8 | 06.04.2020 | 17,690 |
| Contract object: amenajare spatiu triaj poarta | |||||
| DAN1155601 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45262410-8 | 18.09.2019 | 12,000 |
| Contract object: amenajare sat traditional la targul fetelor de la gurghiu. | |||||
| DAN1038921 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | EUROSYSTEM SRL CUI: 15571412 | 45262410-8 | 07.12.2018 | 3,385 |
| Contract object: constructii metalice | |||||
- 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