| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2391035 | UNITATEA MILITARA 02558 CUI: 4269134 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 98391000-0 | 25.02.2025 | 395 |
| Contract object: verificari in vederea emiteri avizului de catre anmdmr pentru ambulanta a-56936 | |||||
| DAN2062038 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GAROSIGN SRL CUI: 41133314 | 98391000-0 | 08.12.2023 | 2,600 |
| Contract object: servicii sablare geamuri-pozitia servicii sablare geamuri<br>servicii reparatii/intretinere mobilier postal-pozitia servicii reparatii firme luminoase/neluminoase | |||||
| DAN1939009 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DIGIMED SRL CUI: 14172049 | 98391000-0 | 14.06.2023 | 10,000 |
| Contract object: servicii demontare pentru casare instalatie radiologica mobila si fixa | |||||
| DAN1699341 | PENITENCIARUL BRAILA CUI: 24913000 | CREST POL SERV SRL CUI: 7861318 | 98391000-0 | 14.06.2022 | 420 |
| Contract object: obtinerea de negatie necesara pentru documente privind declasarea si casarea obiectelor de inventar propuse in pv | |||||
| DAN1669185 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | GREEN GLOBAL FUTURE SRL CUI: 29580321 | 98391000-0 | 19.04.2022 | 2,618 |
| Contract object: servicii de colectare/reciclare | |||||
| DAN1578629 | CAMERA DEPUTATILOR CUI: 4265795 | AVSEC SECURITY SERVICES SRL CUI: 13567784 | 98391000-0 | 08.12.2021 | 9,240 |
| Contract object: servicii dezafectare generatoare de raze x | |||||
| DAN1481802 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | MONETARIA STATULUI RA CUI: 427304 | 98391000-0 | 15.06.2021 | 91 |
| Contract object: servicii de declasare | |||||
| DAN1231092 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | RO DIMIMPEX SRL CUI: 8444424 | 98391000-0 | 29.01.2020 | 17,000 |
| Contract object: servicii de scoatere din functiune, demontare, dezasamblare instalatii rx si distrugere a surselor de radiatii cf norme cncan si lg 111/1996 republicata | |||||
- 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