| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29851033 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | POLICLINICA MEDAURA SRL CUI: 13308470 | furnizare | 85147000-1 | 31.01.2022 | 1,350 |
| Contract object: servicii de medicina muncii - fisa medicala port arma | ||||||
| DA29747674 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | DATA SIGMA SRL CUI: 29409845 | furnizare | 71356200-0 | 11.01.2022 | 220 |
| Contract object: asistenta tehnica programe | ||||||
| DA29688647 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 27.12.2021 | 314 |
| Contract object: pachet diverese | ||||||
| DA29688499 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 27.12.2021 | 2,332 |
| Contract object: pachet diverse articole | ||||||
| DA29688177 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 27.12.2021 | 1,032 |
| Contract object: pachet produse curatenie | ||||||
| DA29660138 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | METROINSTAL SRL CUI: 28042332 | furnizare | 71630000-3 | 22.12.2021 | 1,000 |
| Contract object: autorizare iscir centrala termica | ||||||
| DA29637641 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | ED PRESS COM SRL CUI: 17758027 | furnizare | 79341000-6 | 20.12.2021 | 197 |
| Contract object: servicii de publicitate | ||||||
| DA29629874 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125110-5 | 20.12.2021 | 41 |
| Contract object: cartus toner hp 12a , 703 7616a005, q2612a black 3000 pagini xl europrint compatibil | ||||||
| DA29614445 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | AUTOMOTOR SRL CUI: 8716340 | furnizare | 71631200-2 | 17.12.2021 | 101 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA29601751 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | MONITORUL OFICIAL RA CUI: 427282 | furnizare | 79810000-5 | 17.12.2021 | 114 |
| Contract object: monitorul oficial al romaniei, partea a iii a | ||||||
| DA29510225 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125100-2 | 10.12.2021 | 39 |
| Contract object: cartus toner hp 85a ce285a, 3484b002, 725 black 2000 pagini xl eps compatibil | ||||||
| DA29483747 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | AUTOMOTOR SRL CUI: 8716340 | servicii | 50112000-3 | 08.12.2021 | 867 |
| Contract object: revizie periodica auto dacia logan | ||||||
| DA29443946 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | AUTOMOTOR SRL CUI: 8716340 | furnizare | 71631200-2 | 06.12.2021 | 101 |
| Contract object: inspectii tehnice periodice autoturisme si autoutilitare pina in 3,5 tone | ||||||
| DA29443701 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | AUTOMOTOR SRL CUI: 8716340 | furnizare | 50100000-6 | 06.12.2021 | 439 |
| Contract object: reparatie auto curenta dacia logan | ||||||
| DA29436351 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 06.12.2021 | 2,442 |
| Contract object: pachet abonamente presa | ||||||
| DA29389367 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66514110-0 | 26.11.2021 | 13,947 |
| Contract object: servicii asigurare auto | ||||||
| DA29336143 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22810000-1 | 22.11.2021 | 92 |
| Contract object: registru control financiar preventiv propriu | ||||||
| DA29302363 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | AUTOMOTOR SRL CUI: 8716340 | furnizare | 50112000-3 | 17.11.2021 | 1,197 |
| Contract object: revizie periodica auto renault | ||||||
| DA29244816 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.11.2021 | 21,008 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA29244543 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | AUTOMOTOR SRL CUI: 8716340 | furnizare | 71631200-2 | 11.11.2021 | 101 |
| Contract object: nspectii tehnice periodice autoturisme | ||||||
| DA29164314 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | AUTOMOTOR SRL CUI: 8716340 | servicii | 50112000-3 | 02.11.2021 | 928 |
| Contract object: revizie periodica auto dacia | ||||||
| DA29135852 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 44421780-8 | 29.10.2021 | 938 |
| Contract object: cutie arhivare 10cm | ||||||
| DA29100447 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 71632000-7 | 26.10.2021 | 300 |
| Contract object: verificare masurare prize de pamant (pram) | ||||||
| DA29050224 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 19.10.2021 | 779 |
| Contract object: pachet produse curatenie | ||||||
| DA29050398 | DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 19.10.2021 | 346 |
| Contract object: pachet hartie | ||||||
- 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