| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2484795 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | STIFT LUX DESIGN SRL CUI: 9406690 | 14711000-8 | 23.06.2025 | 3,591 |
| Contract object: tabla fier 2000x1000x0,8 mm | |||||
| DAN2454033 | COMUNA PARINCEA CUI: 4352905 | STIFT LUX DESIGN SRL CUI: 9406690 | 44423000-1 | 15.05.2025 | 1,666 |
| Contract object: diverse articole | |||||
| DAN2408038 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STIFT LUX DESIGN SRL CUI: 9406690 | 44100000-1 | 19.03.2025 | 1,953 |
| Contract object: materiale de constructii plus transport | |||||
| DAN2330774 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | STIFT LUX DESIGN SRL CUI: 9406690 | 44810000-1 | 09.12.2024 | 808 |
| Contract object: vopsea | |||||
| DAN2319190 | COMUNA LENAUHEIM CUI: 4483692 | STIFT LUX DESIGN SRL CUI: 9406690 | 44423000-1 | 22.11.2024 | 972 |
| Contract object: diverse articole din fier | |||||
| DAN2318950 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | STIFT LUX DESIGN SRL CUI: 9406690 | 44110000-4 | 22.11.2024 | 1,490 |
| Contract object: materiale confectii metalice | |||||
| DAN2318737 | COMUNA PARINCEA CUI: 4352905 | STIFT LUX DESIGN SRL CUI: 9406690 | 44192000-2 | 21.11.2024 | 453 |
| Contract object: materiale pentru camin sat parincea | |||||
| DAN2318729 | COMUNA PARINCEA CUI: 4352905 | STIFT LUX DESIGN SRL CUI: 9406690 | 44190000-8 | 21.11.2024 | 651 |
| Contract object: diverse materiale pentru troita sat nanesti vale, comuna parincea | |||||
| DAN2317917 | COMUNA LENAUHEIM CUI: 4483692 | STIFT LUX DESIGN SRL CUI: 9406690 | 44316400-2 | 20.11.2024 | 2,230 |
| Contract object: teava rectanulara | |||||
| DAN2281825 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | STIFT LUX DESIGN SRL CUI: 9406690 | 44316510-6 | 03.10.2024 | 1,714 |
| Contract object: achizitionare feronerie pentru auto cu nr.ar07gca al gospodaririi comunale arad in vederea desfasurarii conforme a activitatii subscrisei. | |||||
| DAN2197502 | COMUNA LENAUHEIM CUI: 4483692 | STIFT LUX DESIGN SRL CUI: 9406690 | 44192000-2 | 06.06.2024 | 1,427 |
| Contract object: materiale constructii | |||||
| DAN2196397 | COMUNA LENAUHEIM CUI: 4483692 | STIFT LUX DESIGN SRL CUI: 9406690 | 44192000-2 | 05.06.2024 | 5,148 |
| Contract object: diverse materiale constructii | |||||
| DAN2129949 | COMUNA LENAUHEIM CUI: 4483692 | STIFT LUX DESIGN SRL CUI: 9406690 | 44192000-2 | 12.03.2024 | 5,413 |
| Contract object: materiale de constructii | |||||
| DAN1946388 | ECOVOL ILFOV SA CUI: 21551614 | STIFT LUX DESIGN SRL CUI: 9406690 | 44100000-1 | 26.06.2023 | 503 |
| Contract object: cv diverse produse cf fact | |||||
| DAN1946383 | ECOVOL ILFOV SA CUI: 21551614 | STIFT LUX DESIGN SRL CUI: 9406690 | 24410000-1 | 26.06.2023 | 231 |
| Contract object: cv materiale diverse cf fact | |||||
| DAN1939393 | TRANSURB SA CUI: 11711424 | STIFT LUX DESIGN SRL CUI: 9406690 | 44423000-1 | 15.06.2023 | 140 |
| Contract object: ghidas poarta | |||||
| DAN1925124 | COMUNA PARINCEA CUI: 4352905 | STIFT LUX DESIGN SRL CUI: 9406690 | 44423000-1 | 19.05.2023 | 429 |
| Contract object: achizitionare produse centru civic | |||||
| DAN1897720 | COMUNA PARINCEA CUI: 4352905 | STIFT LUX DESIGN SRL CUI: 9406690 | 44163100-1 | 07.04.2023 | 1,101 |
| Contract object: achizitionare teava recompartimentare/ delimitare spatiu garaj pentru autospeciale de interventie | |||||
| DAN1548416 | PIETE SIBIU SA CUI: 27249764 | STIFT LUX DESIGN SRL CUI: 9406690 | 44163100-1 | 15.10.2021 | 903 |
| Contract object: achizitie teava rectangulara, electrozi si disc debitare metale | |||||
| DAN1360580 | COMUNA COVASANT CUI: 3520253 | STIFT LUX DESIGN SRL CUI: 9406690 | 44110000-4 | 29.10.2020 | 106 |
| Contract object: elemente fier forjat | |||||
| DAN1244810 | UNITATEA MILITARA 0735 CUI: 2844979 | STIFT LUX DESIGN SRL CUI: 9406690 | 34913000-0 | 04.03.2020 | 903 |
| Contract object: piese de schimb poarta acces | |||||
| DAN1212999 | PIETE SIBIU SA CUI: 27249764 | STIFT LUX DESIGN SRL CUI: 9406690 | 44192000-2 | 03.01.2020 | 443 |
| Contract object: materiale de constructii | |||||
- 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