| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27479261 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | CARRIAN SRL CUI: 17326207 | servicii | 45500000-2 | 01.03.2021 | 4,600 |
| Contract object: inchiriere de utilaje pentru lucrari publice cu operator | ||||||
| DA27451361 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | MEDIAL GRUP I SRL CUI: 12419160 | furnizare | 44000000-0 | 23.02.2021 | 4,275 |
| Contract object: materiale de constructii diverse | ||||||
| DA27450160 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | HOLZ TRUCK CONCEPT SRL CUI: 36771642 | furnizare | 34300000-0 | 23.02.2021 | 6,801 |
| Contract object: piese si materiale auto - reparatie sb05fpt | ||||||
| DA27446855 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | MIROMED SRL CUI: 5743308 | furnizare | 34300000-0 | 23.02.2021 | 165 |
| Contract object: piese si materiale auto | ||||||
| DA27445351 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | TECH SERVICE SRL CUI: 16474515 | furnizare | 44440000-6 | 22.02.2021 | 101 |
| Contract object: set rulmenti | ||||||
| DA27445515 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | MEDIAL GRUP I SRL CUI: 12419160 | furnizare | 24322510-5 | 22.02.2021 | 294 |
| Contract object: alcool sanitar | ||||||
| DA27441781 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 22.02.2021 | 847 |
| Contract object: papetarie+birotica | ||||||
| DA27441940 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30237410-6 | 22.02.2021 | 108 |
| Contract object: kit tastatura / mouse wireless | ||||||
| DA27441439 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | APROV SA CUI: 802217 | furnizare | 44000000-0 | 22.02.2021 | 2,721 |
| Contract object: materiale de constructii diverse | ||||||
| DA27439812 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30237410-6 | 22.02.2021 | 25 |
| Contract object: mouse pentru computer | ||||||
| DA27438874 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | GAMMIS SRL CUI: 2684096 | furnizare | 34320000-6 | 22.02.2021 | 1,107 |
| Contract object: piese si materiale auto - reparatie sb06ybs | ||||||
| DA27431070 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | M & M STILL SRL CUI: 18444324 | furnizare | 44000000-0 | 22.02.2021 | 575 |
| Contract object: unelte agricole si de gradinarit | ||||||
| DA27431264 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | M & M STILL SRL CUI: 18444324 | furnizare | 24440000-0 | 22.02.2021 | 1,500 |
| Contract object: ingrasamant osmocot | ||||||
| DA27431323 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | M & M STILL SRL CUI: 18444324 | furnizare | 14212410-7 | 22.02.2021 | 5,042 |
| Contract object: pamant vegetal(turba biolan novarbo) | ||||||
| DA27430705 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33700000-7 | 19.02.2021 | 360 |
| Contract object: masca chirurgicala | ||||||
| DA27429678 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | MED SERVICE SRL CUI: 802250 | servicii | 50112100-4 | 19.02.2021 | 18,514 |
| Contract object: reparatii tinichigerie - vopsitorie sb71spe | ||||||
| DA27413732 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | MIROMED SRL CUI: 5743308 | furnizare | 24000000-4 | 18.02.2021 | 328 |
| Contract object: produse chimice, auto | ||||||
| DA27413882 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | MIROMED SRL CUI: 5743308 | furnizare | 09211100-2 | 18.02.2021 | 111 |
| Contract object: ulei auto | ||||||
| DA27416231 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | MIROMED SRL CUI: 5743308 | furnizare | 34300000-0 | 18.02.2021 | 433 |
| Contract object: piese si materiale auto | ||||||
| DA27412469 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | CILINDRIC HIDRAULIC SYSTEM SRL CUI: 36771650 | servicii | 50110000-9 | 17.02.2021 | 1,900 |
| Contract object: servicii reparatii sistem hidraulic si electric sb11uwt | ||||||
| DA27385584 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | INTERCOOP SRL CUI: 4275950 | furnizare | 33741300-9 | 12.02.2021 | 510 |
| Contract object: desderman pure - ambalaj flacon 1 litru | ||||||
| DA27348598 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | GAMMIS SRL CUI: 2684096 | furnizare | 34320000-6 | 08.02.2021 | 1,740 |
| Contract object: piese si materiale auto - reparatie sb03dpl | ||||||
| DA27343790 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | GAMMIS SRL CUI: 2684096 | furnizare | 34300000-0 | 05.02.2021 | 1,265 |
| Contract object: piese si materiale auto - reparatie sb04dpl | ||||||
| DA27335130 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511340-0 | 04.02.2021 | 730 |
| Contract object: grebla poliamida m solid | ||||||
| DA27330641 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111000-2 | 04.02.2021 | 1,170 |
| Contract object: seminte flori | ||||||
- 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