| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2834898 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ROMAFLORIMEX SRL CUI: 1805688 | 44172000-6 | 19.08.2026 | 1,116 |
| Contract object: produse pentru ambalare | |||||
| DAN2817226 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ROMAFLORIMEX SRL CUI: 1805688 | 42921330-0 | 24.07.2026 | 1,119 |
| Contract object: dispozitiv ambalare,banda si capse | |||||
| DAN2732443 | MONETARIA STATULUI RA CUI: 427304 | ROMAFLORIMEX SRL CUI: 1805688 | 44424200-0 | 16.04.2026 | 67 |
| Contract object: set 6 role benzi adezive de mascare 80 c premium rmftape , 48 mm x 45 m (transport inclus) | |||||
| DAN1920589 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ROMAFLORIMEX SRL CUI: 1805688 | 44173000-3 | 12.05.2023 | 601 |
| Contract object: pachet banda legat | |||||
| DAN1830729 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ROMAFLORIMEX SRL CUI: 1805688 | 30190000-7 | 03.01.2023 | 267 |
| Contract object: folie strech (d.r.d.p. iasi) -12 buc | |||||
| DAN1481373 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ROMAFLORIMEX SRL CUI: 1805688 | 44511000-5 | 14.06.2021 | 683 |
| Contract object: dispozitiv manual de legat banda, banda pp, set 800 capse, set 6 role | |||||
| DAN1266984 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | ROMAFLORIMEX SRL CUI: 1805688 | 30197110-0 | 21.04.2020 | 70 |
| Contract object: capse metalice | |||||
| DAN1266926 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | ROMAFLORIMEX SRL CUI: 1805688 | 42921330-0 | 21.04.2020 | 480 |
| Contract object: dispozitiv de ambalare cu capse metalice | |||||
| DAN1171524 | THERMOENERGY GROUP SA CUI: 33620670 | ROMAFLORIMEX SRL CUI: 1805688 | 19500000-1 | 17.10.2019 | 105 |
| Contract object: materiale din cauciuc si din plastic | |||||
- 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