| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25540714 | Q SRL CUI: 1963211 | DOLSAT CONSULT SRL CUI: 17412626 | furnizare | 31644000-2 | 29.04.2020 | 29,108 |
| Contract object: placa achizitie date cu accesorii si software | ||||||
| DA25306463 | Q SRL CUI: 1963211 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 35125100-7 | 17.03.2020 | 6,325 |
| Contract object: senzori debit presiune | ||||||
| DA24993512 | Q SRL CUI: 1963211 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 45232141-2 | 06.02.2020 | 1,017 |
| Contract object: instalatie incalzire agent termic | ||||||
| DA24947385 | Q SRL CUI: 1963211 | KUBITECH SRL CUI: 8508803 | furnizare | 42113161-0 | 30.01.2020 | 6,989 |
| Contract object: echipamente de dezumidificarea aerului | ||||||
| DA24926214 | Q SRL CUI: 1963211 | TOOL & IT DISTRIBUTION SRL CUI: 22262584 | furnizare | 42122000-0 | 28.01.2020 | 2,700 |
| Contract object: electropompa cu roti dintate gear 600g | ||||||
| DA24915662 | Q SRL CUI: 1963211 | KYNITA SRL CUI: 7485809 | furnizare | 24951311-8 | 27.01.2020 | 101 |
| Contract object: antigel concentrat glycoxol k30 | ||||||
| DA24427779 | Q SRL CUI: 1963211 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | furnizare | 44111520-2 | 19.11.2019 | 4,800 |
| Contract object: structura metalica stocare termica | ||||||
| DA24397740 | Q SRL CUI: 1963211 | MECHA TECH SRL CUI: 38161292 | furnizare | 39561200-4 | 15.11.2019 | 280 |
| Contract object: constructii metalice | ||||||
| DA24349382 | Q SRL CUI: 1963211 | KUBITECH SRL CUI: 8508803 | furnizare | 31682530-4 | 11.11.2019 | 580 |
| Contract object: surse | ||||||
| DA24335892 | Q SRL CUI: 1963211 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 11.11.2019 | 300 |
| Contract object: substante chimice | ||||||
| DA24331566 | Q SRL CUI: 1963211 | ITECHSOL SRL CUI: 26085639 | furnizare | 42122480-8 | 08.11.2019 | 1,595 |
| Contract object: pompe | ||||||
| DA23361018 | Q SRL CUI: 1963211 | KUBITECH SRL CUI: 8508803 | furnizare | 44111520-2 | 25.06.2019 | 3,840 |
| Contract object: materiale stocare termica | ||||||
| DA23142576 | Q SRL CUI: 1963211 | KUBITECH SRL CUI: 8508803 | furnizare | 44111520-2 | 27.05.2019 | 7,400 |
| Contract object: materiale stocare termica | ||||||
| DA23006106 | Q SRL CUI: 1963211 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111520-2 | 13.05.2019 | 26 |
| Contract object: fitinguri | ||||||
| DA23001704 | Q SRL CUI: 1963211 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111520-2 | 10.05.2019 | 705 |
| Contract object: fitinguri | ||||||
| DA23002971 | Q SRL CUI: 1963211 | KUBITECH SRL CUI: 8508803 | furnizare | 44315200-3 | 10.05.2019 | 311 |
| Contract object: materiale electrice si sudura | ||||||
| DA22893497 | Q SRL CUI: 1963211 | KUBITECH SRL CUI: 8508803 | furnizare | 44111520-2 | 23.04.2019 | 1,475 |
| Contract object: materiale izolatie termica | ||||||
| DA22893566 | Q SRL CUI: 1963211 | KUBITECH SRL CUI: 8508803 | furnizare | 44621200-1 | 23.04.2019 | 2,227 |
| Contract object: boiler | ||||||
| DA22827492 | Q SRL CUI: 1963211 | KUBITECH SRL CUI: 8508803 | furnizare | 31680000-6 | 15.04.2019 | 3,769 |
| Contract object: materiale electrice si hidraulice | ||||||
| DA22828305 | Q SRL CUI: 1963211 | GIRASOLAR ROMANIA SRL CUI: 24719993 | furnizare | 44810000-1 | 15.04.2019 | 1,351 |
| Contract object: vopsele termoizolante | ||||||
- 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