| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2752464 | ORASUL SLANIC MOLDOVA CUI: 4278442 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 98392000-7 | 11.05.2026 | 15,907 |
| Contract object: plata servicii transfer de tehnologie conform art. 14.2 din licenta de exploatare nr. 24326/2022 pentru anii 2022-2023 | |||||
| DAN2555381 | MUNICIPIUL CONSTANTA CUI: 4785631 | NEGRO SRL CUI: 1645501 | 98392000-7 | 24.09.2025 | 42,765 |
| Contract object: serviciul de demontare-transport -montare mobilier politia locala | |||||
| DAN2533751 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | ALBERT & IOAN TRANSFER SRL CUI: 41752833 | 98392000-7 | 22.08.2025 | 1,400 |
| Contract object: transfer sportivi la aeroport arad-budapesta 27.08.2025 | |||||
| DAN2507726 | FILARMONICA BRASOV CUI: 4580350 | M & M EXPRESS SRL CUI: 21807926 | 98392000-7 | 16.07.2025 | 1,706 |
| Contract object: servicii transfer aeroport | |||||
| DAN2506841 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | 98392000-7 | 15.07.2025 | 99,750 |
| Contract object: servicii de mutare si instalare pentru sistem aplicat folio secure 20plus | |||||
| DAN2377539 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | 98392000-7 | 04.02.2025 | 900 |
| Contract object: activitati sportive | |||||
| DAN2263029 | COMUNA BULZ CUI: 4856015 | AQPA SYS SRL CUI: 36640795 | 98392000-7 | 11.09.2024 | 1,250 |
| Contract object: serviciu transfer date | |||||
| DAN2221707 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AER TECH SERVICE SRL CUI: 2791998 | 98392000-7 | 09.07.2024 | 8,500 |
| Contract object: relocare echipament climatizare sectie intaglio mic-it | |||||
| DAN2147028 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AER TECH SERVICE SRL CUI: 2791998 | 98392000-7 | 02.04.2024 | 8,200 |
| Contract object: mutare echipament climatizare sectie serigrafie it | |||||
| DAN2122708 | COMUNA DOBRESTI CUI: 5628791 | AQPA SYS SRL CUI: 36640795 | 98392000-7 | 28.02.2024 | 1,230 |
| Contract object: servicii transfer date | |||||
| DAN2087002 | COMUNA VAMA CUI: 4326698 | ASOCIATIA CLUB SPORTIV BRADUL VAMA CUI: 47859147 | 98392000-7 | 10.01.2024 | 11,000 |
| Contract object: finantare | |||||
| DAN2032913 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RAUTO HOUSE SRL CUI: 32424039 | 98392000-7 | 30.10.2023 | 420 |
| Contract object: servicii | |||||
| DAN1931303 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | M & M EXPRESS SRL CUI: 21807926 | 98392000-7 | 30.05.2023 | 67 |
| Contract object: transfer aeroport / bagaj | |||||
| DAN1926247 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | TRANSILVANIA TOURIST SERVICE SRL CUI: 13981661 | 98392000-7 | 22.05.2023 | 1,435 |
| Contract object: achizitie transfer aeroport | |||||
| DAN1807720 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | CROS CONSTRUCT SRL CUI: 13915307 | 98392000-7 | 07.12.2022 | 1,842 |
| Contract object: relocare container upu | |||||
| DAN1774621 | COMUNA VALEA LUNGA CUI: 4344554 | ASOCIATIA JUDETEANA DE FOTBAL DIMBOVITA CUI: 4449470 | 98392000-7 | 13.10.2022 | 160 |
| Contract object: asociatia judeteana de fotbal | |||||
| DAN1774549 | COMUNA VALEA LUNGA CUI: 4344554 | ASOCIATIA JUDETEANA DE FOTBAL DIMBOVITA CUI: 4449470 | 98392000-7 | 13.10.2022 | 200 |
| Contract object: asociatia judeteana de fotbal dambovita | |||||
| DAN1665872 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | UP ROMANIA SRL CUI: 14774435 | 98392000-7 | 13.04.2022 | 20,500 |
| Contract object: voucher de vacanta transferat pe suport electronic | |||||
| DAN1610284 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | MOLDOVAN RADU SIMION INTREPRINDERE INDIVIDUALA CUI: 26783453 | 98392000-7 | 11.01.2022 | 384 |
| Contract object: intocmire dosare radiere si inmatriculare auto | |||||
| DAN1564299 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 98392000-7 | 11.11.2021 | 340 |
| Contract object: servicii de transfer sportivi | |||||
| DAN1420620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RADUTEC SRL CUI: 18034731 | 98392000-7 | 15.02.2021 | 2,310 |
| Contract object: servicii de inchiriere de arme letale, pentru dotarea personalului silvic de teren cu atributii de paza fondului forestier | |||||
| DAN1397853 | COMUNA IP CUI: 4291697 | C&C PROJECT SRL CUI: 22515385 | 98392000-7 | 06.01.2021 | 435 |
| Contract object: geanta laptop,mause si servicii transfer dare | |||||
| DAN1338142 | COMUNA MAHMUDIA CUI: 4794060 | OPREA ION SERVICII INTREPRINDERE INDIVIDUALA CUI: 27044602 | 98392000-7 | 21.09.2020 | 100 |
| Contract object: servicii intermedieri auto | |||||
- 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