| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37751792 | PRELCET SA CUI: 24423199 | METAL PRIM PRED SRL CUI: 38546167 | furnizare | 44618340-0 | 26.03.2025 | 456 |
| Contract object: capac cu rama carosabil 25 to | ||||||
| DA37749198 | PRELCET SA CUI: 24423199 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 26.03.2025 | 185 |
| Contract object: hartie xerox a4 80g 500 coli/top | ||||||
| DA37748403 | PRELCET SA CUI: 24423199 | METAL PRIM PRED SRL CUI: 38546167 | furnizare | 44618340-0 | 26.03.2025 | 331 |
| Contract object: capac cu rama necarosabil 12,5 to | ||||||
| DA37746443 | PRELCET SA CUI: 24423199 | ROTAKT SRL CUI: 6334441 | furnizare | 32353100-3 | 26.03.2025 | 445 |
| Contract object: disc diamantat maxon combo beton+asfalt 350 | ||||||
| DA37745843 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 14711000-8 | 26.03.2025 | 50 |
| Contract object: fier bst fi 14 | ||||||
| DA37706862 | PRELCET SA CUI: 24423199 | BOGMAR SRL CUI: 10979365 | furnizare | 33711900-6 | 20.03.2025 | 282 |
| Contract object: sapun solid palmolive, 90 gr | ||||||
| DA37685019 | PRELCET SA CUI: 24423199 | METAL PRIM PRED SRL CUI: 38546167 | furnizare | 44618340-0 | 18.03.2025 | 456 |
| Contract object: capac cu rama carosabil 25 -40 to | ||||||
| DA37651998 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44100000-1 | 12.03.2025 | 122 |
| Contract object: ciment | ||||||
| DA37624975 | PRELCET SA CUI: 24423199 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30233100-2 | 10.03.2025 | 545 |
| Contract object: materiale birotica | ||||||
| DA37610197 | PRELCET SA CUI: 24423199 | PLASTIFLEX SRL CUI: 25913830 | furnizare | 19640000-4 | 06.03.2025 | 509 |
| Contract object: folie transparenta 1200 x 0,12 dubla | ||||||
| DA37610477 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 06.03.2025 | 731 |
| Contract object: carton bitumat cu nisip 1x10 - 10 mp | ||||||
| DA37585962 | PRELCET SA CUI: 24423199 | EXCOR SERV SRL CUI: 14644869 | furnizare | 31711140-6 | 04.03.2025 | 630 |
| Contract object: electrozi sudura | ||||||
| DA37563421 | PRELCET SA CUI: 24423199 | VADOVA SRL CUI: 2989325 | furnizare | 44800000-8 | 27.02.2025 | 146 |
| Contract object: materiale protectii anticorozive | ||||||
| DA37553326 | PRELCET SA CUI: 24423199 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 18424000-7 | 27.02.2025 | 244 |
| Contract object: manusi | ||||||
| DA37540493 | PRELCET SA CUI: 24423199 | BOGMAR SRL CUI: 10979365 | furnizare | 33711900-6 | 25.02.2025 | 285 |
| Contract object: sapun | ||||||
| DA37530106 | PRELCET SA CUI: 24423199 | EXCOR SERV SRL CUI: 14644869 | furnizare | 31711140-6 | 24.02.2025 | 630 |
| Contract object: electrozi sudura | ||||||
| DA37498255 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44100000-1 | 18.02.2025 | 76 |
| Contract object: placa osb tip 3 -15mm 2500x1250 | ||||||
| DA37455577 | PRELCET SA CUI: 24423199 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 44423000-1 | 10.02.2025 | 158 |
| Contract object: discuri abrazive | ||||||
| DA37448608 | PRELCET SA CUI: 24423199 | VADOVA SRL CUI: 2989325 | furnizare | 44832000-1 | 07.02.2025 | 136 |
| Contract object: protectii anticorozive | ||||||
| DA37440599 | PRELCET SA CUI: 24423199 | EXCOR SERV SRL CUI: 14644869 | furnizare | 31711140-6 | 07.02.2025 | 420 |
| Contract object: electrozi sudura | ||||||
| DA37422216 | PRELCET SA CUI: 24423199 | EXCOR SERV SRL CUI: 14644869 | furnizare | 31711140-6 | 04.02.2025 | 672 |
| Contract object: electrozi sudura | ||||||
| DA37405444 | PRELCET SA CUI: 24423199 | MARNA SA CUI: 1471871 | furnizare | 44113330-7 | 03.02.2025 | 975 |
| Contract object: carton bitumat cu nisip 1x10 - 10 mp | ||||||
| DA37384686 | PRELCET SA CUI: 24423199 | BOGMAR SRL CUI: 10979365 | furnizare | 33711900-6 | 29.01.2025 | 305 |
| Contract object: sapun | ||||||
| DA37373313 | PRELCET SA CUI: 24423199 | EXCOR SERV SRL CUI: 14644869 | furnizare | 31711140-6 | 28.01.2025 | 630 |
| Contract object: electrozi sudura | ||||||
| DA37373486 | PRELCET SA CUI: 24423199 | ROLEXGEL SRL CUI: 14119606 | furnizare | 44000000-0 | 28.01.2025 | 62 |
| Contract object: materiale reparatii | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct