| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32715564 | ASOCIATIA SEFORA CUI: 42076624 | MAXIGEL SRL CUI: 6219272 | furnizare | 39312200-4 | 06.03.2023 | 6,900 |
| Contract object: masa de lucru inox cu 1 polita | ||||||
| DA31418124 | ASOCIATIA SEFORA CUI: 42076624 | MAXIGEL SRL CUI: 6219272 | furnizare | 42214100-0 | 19.09.2022 | 66,035 |
| Contract object: cuptor rational +acc | ||||||
| DA31374166 | ASOCIATIA SEFORA CUI: 42076624 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 39713200-5 | 14.09.2022 | 100,945 |
| Contract object: 1.uscator rotativ imesa es 14 | ||||||
| DA31362699 | ASOCIATIA SEFORA CUI: 42076624 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39143112-4 | 12.09.2022 | 10,000 |
| Contract object: saltea 90x190 gold f30 sageti wellpur | ||||||
| DA31272762 | ASOCIATIA SEFORA CUI: 42076624 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 32324100-1 | 31.08.2022 | 10,224 |
| Contract object: televizor led philips 32pht5505-05, 32 inch, hd, 1366 x 768p, pixel plus hd | ||||||
| DA31271004 | ASOCIATIA SEFORA CUI: 42076624 | AER CLIMA SRL CUI: 21608117 | furnizare | 39717200-3 | 30.08.2022 | 22,919 |
| Contract object: aparate aer conditionat conter brezee inverter 24.000 btu clasa a++ | ||||||
| DA31264171 | ASOCIATIA SEFORA CUI: 42076624 | AER CLIMA SRL CUI: 21608117 | furnizare | 39717200-3 | 30.08.2022 | 1,849 |
| Contract object: aparat aer conditionat conter breeze 12000 btu | ||||||
- 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