| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24654101 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 39830000-9 | 10.12.2019 | 558 |
| Contract object: lichid parbriz -30 grade | ||||||
| DA24399331 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | SUPERTECH IT SRL CUI: 34684248 | furnizare | 34913000-0 | 19.11.2019 | 1,412 |
| Contract object: piese copiaor | ||||||
| DA24399579 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.11.2019 | 95 |
| Contract object: reinoire certificare semnatura electronica calificata | ||||||
| DA24201906 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | NETCLIENT SRL CUI: 21913846 | furnizare | 39711310-5 | 25.10.2019 | 2,436 |
| Contract object: aparat de cafea | ||||||
| DA24156293 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | FIM ACT SRL CUI: 34030227 | furnizare | 30192160-0 | 23.10.2019 | 6,736 |
| Contract object: papetarie | ||||||
| DA24156411 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | FIM ACT SRL CUI: 34030227 | furnizare | 39831240-0 | 23.10.2019 | 2,832 |
| Contract object: mat curatenie | ||||||
| DA24172273 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39831240-0 | 23.10.2019 | 1,215 |
| Contract object: mat curatenie 2 | ||||||
| DA24157110 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 39831200-8 | 22.10.2019 | 2,761 |
| Contract object: materiale curatenie | ||||||
| DA24157742 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | PRO LOCAL BUSINESS SRL CUI: 37847978 | furnizare | 30193200-0 | 22.10.2019 | 721 |
| Contract object: papetarie 2 | ||||||
| DA24158609 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 22.10.2019 | 998 |
| Contract object: papetarie 3 | ||||||
| DA24158724 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30234600-4 | 22.10.2019 | 630 |
| Contract object: memorie flash | ||||||
| DA24090668 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30213100-6 | 11.10.2019 | 18,710 |
| Contract object: set de echipament pentru birou | ||||||
| DA24011679 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | EASY MEDIA SRL CUI: 21295559 | furnizare | 48761000-0 | 04.10.2019 | 9,068 |
| Contract object: pachet licente bitdefender gravityzone enterprize, 270 devices, 7 servers, 1 an renew | ||||||
| DA23930336 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30000000-9 | 24.09.2019 | 465 |
| Contract object: ssd | ||||||
| DA23905198 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | BIROTIC DESIGN SRL CUI: 16966879 | furnizare | 30192153-8 | 19.09.2019 | 142 |
| Contract object: stampile cu text si amprenta | ||||||
| DA23870867 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | EUROVERBA MEDIA SRL CUI: 13798657 | servicii | 79540000-1 | 16.09.2019 | 3,000 |
| Contract object: traducere simultana sau consecutiva din limba romana in limba rusa si din limba rusa in limba romana | ||||||
| DA23835002 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | BIROTIC DESIGN SRL CUI: 16966879 | furnizare | 30192153-8 | 11.09.2019 | 110 |
| Contract object: ministerul apelor si padurilor | ||||||
| DA23674355 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.08.2019 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA23584295 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 48517000-5 | 30.07.2019 | 3,895 |
| Contract object: teamviewer premium v14 | ||||||
| DA23568978 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | ULTRA - PROCONFORT SRL CUI: 15211480 | furnizare | 33761000-2 | 26.07.2019 | 3,852 |
| Contract object: prod curatenie | ||||||
| DA23556013 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 24.07.2019 | 548 |
| Contract object: cartus toner original kyocera 1800 gx | ||||||
| DA23534084 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30197621-5 | 23.07.2019 | 48 |
| Contract object: achizitie rezerva hartie flipchart | ||||||
| DA23531883 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | PRODUCTON SRL CUI: 4528050 | furnizare | 30237410-6 | 23.07.2019 | 323 |
| Contract object: achizitie mouse optic cu usb | ||||||
| DA23533709 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30197644-2 | 23.07.2019 | 4,760 |
| Contract object: hartie a4 xerox business 80 g/m2 | ||||||
| DA23491071 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | PRISCOLE SRL CUI: 10098152 | furnizare | 30141200-1 | 22.07.2019 | 269 |
| Contract object: achizitie calculator de birou | ||||||
- 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