| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2416125 | PALATUL COPIILOR - IASI CUI: 4701150 | AUTO PADOVA SRL CUI: 18646692 | 50411400-3 | 01.02.2019 | 25 |
| Contract object: descarcare card | |||||
| DAN2019192 | UNITATEA MILITARA 0242 CUI: 15490598 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411100-0 | 24.04.2019 | 121 |
| Contract object: verificare metrologica balante semiautomate | |||||
| DAN1610990 | COMUNA BREZNITA MOTRU CUI: 11383661 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50411400-3 | 06.03.2019 | 513 |
| Contract object: servicii verificare tahograf | |||||
| DAN1528051 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MEGA STING SRL CUI: 14628529 | 50413200-5 | 31.12.2019 | 2,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | |||||
| DAN1513269 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 15.07.2019 | 935 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | |||||
| DAN1496677 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 15.07.2019 | 935 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | |||||
| DAN1472025 | BANCA NATIONALA A ROMANIEI CUI: 361684 | LIV-INSTAL SRL CUI: 9877892 | 50413200-5 | 28.06.2019 | 4,980 |
| Contract object: servicii de reparatii si intretinere a instalatilor de stingere incendii | |||||
| DAN1470294 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ACTIV SRL CUI: 2680922 | 50413200-5 | 22.04.2019 | 350 |
| Contract object: servicii de verificare si incarcare a echipamentelor de stingere a incendiilor. | |||||
| DAN1461923 | BANCA NATIONALA A ROMANIEI CUI: 361684 | STINGATORUL 2005 SERV SRL CUI: 17138530 | 50413200-5 | 12.02.2019 | 340 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | |||||
| DAN1375627 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50410000-2 | 17.01.2019 | 486 |
| Contract object: verificari metrologice | |||||
| DAN1366740 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AQUACARAS SA CUI: 16868757 | 50411100-0 | 23.12.2019 | 63 |
| Contract object: servicii de reparare si intretinere a contoarelor de apa (ag 11-003 baile herculane) | |||||
| DAN1366737 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AQUACARAS SA CUI: 16868757 | 50411100-0 | 23.12.2019 | 134 |
| Contract object: servicii de reparare si intretinere a contoarelor de apa (ag 11-003 baile herculane) | |||||
| DAN1366734 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AQUACARAS SA CUI: 16868757 | 50411100-0 | 23.12.2019 | 134 |
| Contract object: servicii de reparare si intretinere a contoarelor de apa (ag 11-003 baile herculane) | |||||
| DAN1350496 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | NEC PRO LOGISTIC SRL CUI: 20951590 | 50413200-5 | 15.03.2019 | 3,400 |
| Contract object: servicii de mentenanta hidranti | |||||
| DAN1347434 | COMUNA VLASINESTI CUI: 3373349 | MANIMPEX SRL CUI: 10984477 | 50413200-5 | 17.05.2019 | 1,670 |
| Contract object: servicii de verificare,reparare si incarcare a stingatoarelor de incendiu p6 | |||||
| DAN1344250 | TERMOFICARE NAPOCA SA CUI: 201330 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 27.08.2019 | 4,135 |
| Contract object: servicii avizare montator/907 | |||||
| DAN1335467 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | ANGELS SRL CUI: 1965549 | 50413200-5 | 30.09.2019 | 145 |
| Contract object: verificare si incarcare stingatoare | |||||
| DAN1335460 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | ANGELS SRL CUI: 1965549 | 50413200-5 | 23.09.2019 | 607 |
| Contract object: verificare si incarcare stingatoare | |||||
| DAN1330212 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ABRAZIV EXPERT SRL CUI: 35890424 | 50413200-5 | 24.12.2019 | 935 |
| Contract object: verificare stingatoare | |||||
| DAN1326698 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SELIROM SRL CUI: 15681210 | 50411000-9 | 18.12.2019 | 1,090 |
| Contract object: reparare cantar electronic | |||||
| DAN1294018 | COMUNA HOROATU CRASNEI CUI: 4495085 | DIMENYSTING SRL CUI: 25439282 | 50413200-5 | 06.11.2019 | 299 |
| Contract object: servicii verificare stingatoare portabile | |||||
| DAN1293073 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411000-9 | 06.03.2019 | 277 |
| Contract object: reinnoire certificat metrologie | |||||
| DAN1284595 | ORAS NASAUD CUI: 4347887 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | 50413200-5 | 07.11.2019 | 25 |
| Contract object: verificare stingatoare | |||||
| DAN1284531 | ORAS NASAUD CUI: 4347887 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | 50413200-5 | 07.11.2019 | 284 |
| Contract object: verificare stingatoare | |||||
| DAN1284218 | ORAS NASAUD CUI: 4347887 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | 50413200-5 | 07.11.2019 | 173 |
| Contract object: verificare stingatoare | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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