| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2839901 | COMUNA CASCIOARELE CUI: 3796802 | URBAN BIAPLUS AVR SRL CUI: 34828688 | 45262610-0 | 26.08.2026 | 6,800 |
| Contract object: achizitie cosuri de gunoi si placute indicatoare | |||||
| DAN2770496 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | DEDEMAN SRL CUI: 2816464 | 45262610-0 | 03.06.2026 | 246 |
| Contract object: pubele 120 l -2 buc. | |||||
| DAN2717882 | COMUNA BRATEIU CUI: 4406282 | SANITO DISTRIBUTION SRL CUI: 18350009 | 45262610-0 | 31.03.2026 | 295 |
| Contract object: cos gunoi 12l | |||||
| DAN2668134 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | CARREFOUR ROMANIA SA CUI: 11588780 | 45262610-0 | 27.01.2026 | 436 |
| Contract object: articole diverse intretinere | |||||
| DAN2550670 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 45262610-0 | 17.09.2025 | 1,118 |
| Contract object: cos gunoi cu pedala si capac batant 3 l | |||||
| DAN2550649 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ALVIMED LOGISTIC SRL CUI: 46270363 | 45262610-0 | 17.09.2025 | 422 |
| Contract object: cos gunoi - diverse modele | |||||
| DAN2425968 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | RIBANA SRL CUI: 15335128 | 45262610-0 | 07.04.2025 | 1,429 |
| Contract object: furnizare cos de fum | |||||
| DAN2324285 | HARVIZ SA CUI: 24499588 | MAL-PRODUCT SRL CUI: 10727783 | 45262610-0 | 29.11.2024 | 4,628 |
| Contract object: cos de fum izolat dn200/300 in/al | |||||
| DAN2305448 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 45262610-0 | 04.11.2024 | 159 |
| Contract object: cos birou | |||||
| DAN2250419 | COMUNA GURA VAII CUI: 4278108 | DEDEMAN SRL CUI: 2816464 | 45262610-0 | 21.08.2024 | 951 |
| Contract object: cos euro stradal | |||||
| DAN2226472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | LUKACS PREST SRL CUI: 43369894 | 45262610-0 | 15.07.2024 | 4,624 |
| Contract object: lucrari reparatii cos de fum, cu montaj la ctf teodora noroieni, unitate din subordinea dgaspc satu mare | |||||
| DAN2160163 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | VIABIL ONLINE SOLUTION SRL CUI: 35851387 | 45262610-0 | 15.04.2024 | 300 |
| Contract object: cos demontabil cu picioare si adancime reglabila pe 4<br>nivele - culoare : cromat | |||||
| DAN2100611 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 45262610-0 | 25.01.2024 | 92 |
| Contract object: cos birou | |||||
| DAN2052430 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | 45262610-0 | 23.11.2023 | 874 |
| Contract object: cos metal a-103 80x80 cm-4 buc | |||||
| DAN2043157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SAMGEC SRL CUI: 6593861 | 45262610-0 | 10.11.2023 | 2,480 |
| Contract object: reparatii cos de fum, cabr noroieni (dgaspc sm) | |||||
| DAN2041737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SAMGEC SRL CUI: 6593861 | 45262610-0 | 08.11.2023 | 2,391 |
| Contract object: confectionare, montare racord la cos de fum cabr noroieni | |||||
| DAN2016827 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | SCULE SI UNELTE DESIGN SRL CUI: 32931139 | 45262610-0 | 09.10.2023 | 187 |
| Contract object: cos cauciuc flexibil cu manere 55 l= 170,62 lei+<br>prestari servicii curierat=15,97 lei | |||||
| DAN1946081 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | MERTECOM SRL CUI: 18509431 | 45262610-0 | 26.06.2023 | 1,200 |
| Contract object: cosuri gunoi inox - cf ff 105782/24.05.2023 | |||||
| DAN1941866 | COMUNA GURGHIU CUI: 5409635 | EVORA CENTER SRL CUI: 13377690 | 45262610-0 | 19.06.2023 | 170 |
| Contract object: cosuri gunoi | |||||
| DAN1941318 | COMUNA TETOIU CUI: 2541746 | CERAMICA PIETRARU SRL CUI: 43738231 | 45262610-0 | 19.06.2023 | 750 |
| Contract object: cosulete nuiele si stergare traditionale romanesti | |||||
| DAN1864423 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GRUP MODAL SRL CUI: 14465294 | 45262610-0 | 17.02.2023 | 87 |
| Contract object: materiale de intretinere | |||||
| DAN1863897 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | TERRA PLAST IMPORT SRL CUI: 28269620 | 45262610-0 | 16.02.2023 | 502 |
| Contract object: materiale/obiecte de intretinere | |||||
| DAN1863682 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GRUP MODAL SRL CUI: 14465294 | 45262610-0 | 16.02.2023 | 79 |
| Contract object: materiale/obiecte de intretinere | |||||
| DAN1863623 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GRUP MODAL SRL CUI: 14465294 | 45262610-0 | 16.02.2023 | 87 |
| Contract object: materiale de intretinere | |||||
| DAN1863529 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GRUP MODAL SRL CUI: 14465294 | 45262610-0 | 16.02.2023 | 88 |
| Contract object: materiale de intretinere | |||||
- 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