| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21254379 | J N O GROUP SRL CUI: 21473451 | AB WELDING IMPEX SRL CUI: 33410171 | furnizare | 31711140-6 | 19.09.2018 | 262 |
| Contract object: electrozi geka elnifer ni fe 2.5*300 mm | ||||||
| DA21254391 | J N O GROUP SRL CUI: 21473451 | AB WELDING IMPEX SRL CUI: 33410171 | furnizare | 14811200-1 | 19.09.2018 | 95 |
| Contract object: piatra polizor vidia 250*32*32 | ||||||
| DA21254402 | J N O GROUP SRL CUI: 21473451 | AB WELDING IMPEX SRL CUI: 33410171 | furnizare | 14811200-1 | 19.09.2018 | 89 |
| Contract object: piatra polizor rapida 250*32*32 | ||||||
| DA21254412 | J N O GROUP SRL CUI: 21473451 | AB WELDING IMPEX SRL CUI: 33410171 | furnizare | 14811200-1 | 19.09.2018 | 60 |
| Contract object: piatra polizor rapida 200*20*20 | ||||||
| DA21209865 | J N O GROUP SRL CUI: 21473451 | TEOM TECH SRL CUI: 21911845 | furnizare | 34312500-2 | 14.09.2018 | 420 |
| Contract object: garnitura siliconica neagra | ||||||
| DA21199310 | J N O GROUP SRL CUI: 21473451 | FOERCH SRL CUI: 22816329 | furnizare | 39831220-4 | 13.09.2018 | 189 |
| Contract object: 6112 0912 - curatitor de frane eco r511 500 ml /[1] | ||||||
| DA21198018 | J N O GROUP SRL CUI: 21473451 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211000-1 | 12.09.2018 | 541 |
| Contract object: ulei divinol zubora universal ff -ulei emulsionabil - 20 l | ||||||
| DA21115665 | J N O GROUP SRL CUI: 21473451 | ROCAST SRL CUI: 13535090 | furnizare | 42670000-3 | 03.09.2018 | 561 |
| Contract object: pl.triunghiulara tcmt110204-03tin35 | ||||||
| DA21039926 | J N O GROUP SRL CUI: 21473451 | AB WELDING IMPEX SRL CUI: 33410171 | furnizare | 14810000-2 | 21.08.2018 | 282 |
| Contract object: piatra biax 40*20*6 mm | ||||||
| DA21035872 | J N O GROUP SRL CUI: 21473451 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831220-4 | 20.08.2018 | 648 |
| Contract object: pachet consumabile service | ||||||
| DA20889755 | J N O GROUP SRL CUI: 21473451 | ZYNOX IT GROUP SRL CUI: 35545566 | servicii | 72212224-5 | 26.07.2018 | 1,000 |
| Contract object: servicii de realizare site-uri web upgrade actualizare si intretinere | ||||||
| DA20834379 | J N O GROUP SRL CUI: 21473451 | FOERCH SRL CUI: 22816329 | furnizare | 39831220-4 | 12.07.2018 | 189 |
| Contract object: 6112 0912 - curatitor de frane eco r511 500 ml /[1] | ||||||
| DA20787515 | J N O GROUP SRL CUI: 21473451 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831220-4 | 05.07.2018 | 631 |
| Contract object: pachet consumabile service | ||||||
| DA20777115 | J N O GROUP SRL CUI: 21473451 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831220-4 | 04.07.2018 | 883 |
| Contract object: pachet consumabile service | ||||||
| DA20748828 | J N O GROUP SRL CUI: 21473451 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 43800000-1 | 02.07.2018 | 1,218 |
| Contract object: pistol de gresat electric accu-greaser 18 v professionell-s | ||||||
| DA20723800 | J N O GROUP SRL CUI: 21473451 | AB WELDING IMPEX SRL CUI: 33410171 | servicii | 42652000-1 | 27.06.2018 | 321 |
| Contract object: polizor biax gd0600 | ||||||
| DA20557400 | J N O GROUP SRL CUI: 21473451 | AB WELDING IMPEX SRL CUI: 33410171 | furnizare | 31711140-6 | 07.06.2018 | 293 |
| Contract object: electrozi sudura elit 3.20*350 mm | ||||||
| DA20504378 | J N O GROUP SRL CUI: 21473451 | FOERCH SRL CUI: 22816329 | furnizare | 39831220-4 | 04.06.2018 | 379 |
| Contract object: 6112 0912 - curatitor de frane eco r511 500 ml /[1] | ||||||
| DA20444059 | J N O GROUP SRL CUI: 21473451 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 30.05.2018 | 92 |
| Contract object: mouse canyon cns-cmsw4b, wireless, usb, negru [cns-cmsw4b] | ||||||
| DA20443903 | J N O GROUP SRL CUI: 21473451 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 24.05.2018 | 59 |
| Contract object: mouse canyon cne-cmsw1g, usb, wireless, gri [cne-cmsw1g] | ||||||
| DA20275660 | J N O GROUP SRL CUI: 21473451 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831220-4 | 09.05.2018 | 438 |
| Contract object: pachet consumabile service | ||||||
| DA20269032 | J N O GROUP SRL CUI: 21473451 | ROCAST SRL CUI: 13535090 | furnizare | 38300000-8 | 08.05.2018 | 2 |
| Contract object: taxa timbru verde 0.84 | ||||||
| DA20266243 | J N O GROUP SRL CUI: 21473451 | ROCAST SRL CUI: 13535090 | furnizare | 42670000-3 | 08.05.2018 | 288 |
| Contract object: panza fierastrau 2362x19x0.90-4/6 | ||||||
| DA20266614 | J N O GROUP SRL CUI: 21473451 | ROCAST SRL CUI: 13535090 | furnizare | 38330000-7 | 08.05.2018 | 421 |
| Contract object: subler digital, tija rctg, 200mm, prec 0.01 | ||||||
| DA20186255 | J N O GROUP SRL CUI: 21473451 | AB WELDING IMPEX SRL CUI: 33410171 | furnizare | 14522300-9 | 26.04.2018 | 156 |
| Contract object: rola abraziva smirghel 100*50000 k60 | ||||||
- 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