| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35514216 | MERIDIAN 22 SA CUI: 1846548 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | servicii | 71321300-7 | 15.04.2024 | 26,500 |
| Contract object: servicii de consultanta in materie de instalatii de apa si canalizare (rev.2) | ||||||
| DA34416095 | MERIDIAN 22 SA CUI: 1846548 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 01.11.2023 | 12,243 |
| Contract object: lemn de foc | ||||||
| DA34178533 | MERIDIAN 22 SA CUI: 1846548 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30125000-1 | 05.10.2023 | 336 |
| Contract object: fixing film cuptor canon lbp6670dn | ||||||
| DA34050473 | MERIDIAN 22 SA CUI: 1846548 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30125100-2 | 20.09.2023 | 2,403 |
| Contract object: set cartuse toner pt. imprimante | ||||||
| DA33450751 | MERIDIAN 22 SA CUI: 1846548 | ADT COMPUTERS SRL CUI: 16690314 | servicii | 30232110-8 | 14.06.2023 | 1,849 |
| Contract object: imprimanta multifunctionala laser hp mfc pro 4102dw | ||||||
| DA33107468 | MERIDIAN 22 SA CUI: 1846548 | ADT COMPUTERS SRL CUI: 16690314 | servicii | 50312000-5 | 27.04.2023 | 2,101 |
| Contract object: prestari servicii hardware | ||||||
| DA27012687 | MERIDIAN 22 SA CUI: 1846548 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122000-0 | 09.12.2020 | 15,620 |
| Contract object: motor si pompa | ||||||
| DA25048279 | MERIDIAN 22 SA CUI: 1846548 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124290-3 | 19.02.2020 | 9,880 |
| Contract object: motor franklin 4 si pompa | ||||||
| DA24653819 | MERIDIAN 22 SA CUI: 1846548 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124290-3 | 12.12.2019 | 7,340 |
| Contract object: motor franklin 4 | ||||||
| DA22899287 | MERIDIAN 22 SA CUI: 1846548 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122430-3 | 23.04.2019 | 7,800 |
| Contract object: pompe lowara domo 15 apa uizata | ||||||
| DA22831583 | MERIDIAN 22 SA CUI: 1846548 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124290-3 | 17.04.2019 | 10,784 |
| Contract object: motor franklin 4 | ||||||
| DA21530041 | MERIDIAN 22 SA CUI: 1846548 | KEYSTONE-TEXTEL SRL CUI: 1807476 | servicii | 32323500-8 | 22.10.2018 | 6,066 |
| Contract object: sistem supraveghere video cu 16 canale | ||||||
- 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