| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33640681 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 33696500-0 | 13.07.2023 | 1,962 |
| Contract object: referat 8422. mitu | ||||||
| DA33640766 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 12.07.2023 | 426 |
| Contract object: referat nr.9334, silica , suport | ||||||
| DA33633994 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 11.07.2023 | 5,749 |
| Contract object: referat camin 8822 | ||||||
| DA33633555 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30199000-0 | 11.07.2023 | 2,310 |
| Contract object: referat 9264 ftlia | ||||||
| DA33631607 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30199000-0 | 11.07.2023 | 794 |
| Contract object: referat nr.9264 dppd | ||||||
| DA33631819 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30199000-0 | 11.07.2023 | 747 |
| Contract object: referat nr.9264, cifr | ||||||
| DA33631926 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30199000-0 | 11.07.2023 | 573 |
| Contract object: referat nr.9264, colegiu tn | ||||||
| DA33632005 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30192700-8 | 11.07.2023 | 205 |
| Contract object: referat nr.9264, coli examen | ||||||
| DA33631142 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30199000-0 | 11.07.2023 | 2,896 |
| Contract object: referat nr.9264, fsessp | ||||||
| DA33631014 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 44424200-0 | 11.07.2023 | 13 |
| Contract object: referat 9264 fmt 2 | ||||||
| DA33630202 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30199000-0 | 11.07.2023 | 4,331 |
| Contract object: referat nr.9264 fsed | ||||||
| DA33629715 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30199000-0 | 11.07.2023 | 1,177 |
| Contract object: referat nr.9264,fecc | ||||||
| DA33628610 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30199000-0 | 11.07.2023 | 5,783 |
| Contract object: referat nr.9264, fsefi | ||||||
| DA33629254 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30125100-2 | 11.07.2023 | 6,670 |
| Contract object: referat nr. 9264, fmt | ||||||
| DA33627723 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 22462000-6 | 11.07.2023 | 1,891 |
| Contract object: referat nr.9355, | ||||||
| DA33627536 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30197210-1 | 11.07.2023 | 594 |
| Contract object: referat nr. 8970, comp gdpr | ||||||
| DA33627389 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30197210-1 | 11.07.2023 | 496 |
| Contract object: referat nr. 8971, com audit | ||||||
| DA33627122 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 32413100-2 | 11.07.2023 | 84 |
| Contract object: referat nr.8957, router | ||||||
| DA33627067 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30199000-0 | 11.07.2023 | 663 |
| Contract object: referat nr.8621, hartie, pix, banda, folie | ||||||
| DA33622309 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | ENERGO MED MUNTENIA SRL CUI: 17474840 | furnizare | 39717200-3 | 10.07.2023 | 2,059 |
| Contract object: referat nr.8893, cam 442 corp central aer cond | ||||||
| DA33622084 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | ENERGO MED MUNTENIA SRL CUI: 17474840 | furnizare | 39717200-3 | 10.07.2023 | 2,059 |
| Contract object: referat nr.9080, aparat de aer cond, cam t426 | ||||||
| DA33621966 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | ENERGO MED MUNTENIA SRL CUI: 17474840 | furnizare | 39717200-3 | 10.07.2023 | 4,118 |
| Contract object: referat nr.8882, aparat aer conditionat sala 215, 201corp s | ||||||
| DA33621382 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | ROMIMPEX SRL CUI: 146082 | furnizare | 34928471-0 | 10.07.2023 | 336 |
| Contract object: referat nr.8631, risc alunecare | ||||||
| DA33619025 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 22114500-7 | 10.07.2023 | 176 |
| Contract object: referat nr.8426, dictionar violeta | ||||||
| DA33618975 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 22114500-7 | 10.07.2023 | 176 |
| Contract object: referat nr. 8619,dictionar , | ||||||
- 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