| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38814389 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | ELMIS SRL CUI: 1193546 | furnizare | 09331200-0 | 05.09.2025 | 16,942 |
| Contract object: sistem baterii pt centrala fotovoltaica | ||||||
| DA38480511 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 07.07.2025 | 7,254 |
| Contract object: frigider mini-bar heinner hmb-hm41e++, 41 l, control mecanic, alb, clasa e [236971] | ||||||
| DA38480905 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | DENIS DTH TV SRL CUI: 28517725 | furnizare | 33193120-6 | 07.07.2025 | 10,571 |
| Contract object: scaun cu rotile electric, fotoliu rulant cu suspensii, 2 motoare si telecomanda pentru control la di | ||||||
| DA38480765 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | NEOMED SRL CUI: 8728108 | furnizare | 33192120-9 | 07.07.2025 | 45,489 |
| Contract object: pat medical cu anexe | ||||||
| DA38480574 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 07.07.2025 | 6,300 |
| Contract object: frigider cu doua usi beko rdne350k40xbn, no frost, 313 l, vacation mode, neofrost dual co [243011] | ||||||
| DA38173759 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44621200-1 | 22.05.2025 | 10,891 |
| Contract object: boiler 500 l | ||||||
| DA38085124 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | CLIMATERM PRODUCTIE SI SERVICII SRL CUI: 42481252 | furnizare | 45331230-7 | 12.05.2025 | 22,689 |
| Contract object: lucrari de instalare echipament de racire | ||||||
| DA38021747 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 44112230-9 | 05.05.2025 | 42,402 |
| Contract object: sistem covor pvc xtreme mira cod 160 l - linoleum | ||||||
| DA37431148 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | ELMIS SRL CUI: 1193546 | furnizare | 09331200-0 | 05.02.2025 | 192,749 |
| Contract object: sistem baterii pentru centrala fotovoltaica | ||||||
| DA37353230 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42513200-7 | 23.01.2025 | 8,678 |
| Contract object: dulap frigorific | ||||||
| DA37264376 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221000-7 | 08.01.2025 | 6,732 |
| Contract object: masina de gatit , electrica , cu 4 ochiuri | ||||||
- 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