| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2680120 | COMUNA BUCOV CUI: 2843531 | TAPITER DIMA HARMAN SRL CUI: 34399802 | 50224100-2 | 11.02.2026 | 10,280 |
| Contract object: reconditionat scaune | |||||
| DAN2399826 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | CHITU GEORGIANA INTREPRINDERE INDIVIDUALA CUI: 34147244 | 50224100-2 | 07.03.2025 | 800 |
| Contract object: servicii reconditionare scaun | |||||
| DAN2332073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | CERA MIRA SRL CUI: 44156266 | 50224100-2 | 10.12.2024 | 1,400 |
| Contract object: reconditionat scaun auto | |||||
| DAN2206345 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | EGS EUROGRUP SAFETY SRL CUI: 21583950 | 50224100-2 | 20.06.2024 | 28,000 |
| Contract object: reconditionat mobilier scolar | |||||
| DAN2193091 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | ARTASIO DESIGN SRL CUI: 43425099 | 50224100-2 | 31.05.2024 | 275 |
| Contract object: servicii reconditionare panou poze dragobete | |||||
| DAN2143615 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TANOPEX SRL CUI: 4709731 | 50224100-2 | 28.03.2024 | 5,284 |
| Contract object: constatare si reparatie pentru 5 buc. scaun mecanic ajutor le 5100 kw -depoul bc | |||||
| DAN1545327 | SALUBRIS SA CUI: 14816433 | SUPER UNIVERSAL SERVICE SRL CUI: 1966102 | 50224100-2 | 12.10.2021 | 1,680 |
| Contract object: reconditionare ureche cilindru | |||||
| DAN1457777 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | AUTOMOTIVE ALBACA SRL CUI: 19130818 | 50224100-2 | 23.04.2021 | 1,400 |
| Contract object: manopera tapiterie scaune sv-08-mht | |||||
| DAN1253384 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TANOPEX SRL CUI: 4709731 | 50224100-2 | 25.03.2020 | 10,040 |
| Contract object: repararea si retapitarea in regim de urgenta a 20 buc. scaun mecanic ajutor, din dotarea locomotivelor electrice ea 059, ea 363, ea 397, ea 567 si ea 920, apartinand depoului bucuresti calatori /srtfc bucuresti | |||||
| DAN1079382 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | AB BIALI SRL CUI: 26442332 | 50224100-2 | 14.03.2019 | 5,403 |
| Contract object: reconditionare scaune-88 buc | |||||
- 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