| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21271460 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79800000-2 | 21.09.2018 | 310 |
| Contract object: pixuri personalizate | ||||||
| DA21267594 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | INTERNET SRL CUI: 3738763 | furnizare | 31200000-8 | 21.09.2018 | 5,200 |
| Contract object: unitate de interfatare industriala, sursa de alimentare si circuit de comunicatie | ||||||
| DA21270011 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 21.09.2018 | 2,736 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA21258640 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | ELECTRODA SRL CUI: 9619320 | servicii | 71315410-6 | 21.09.2018 | 5,400 |
| Contract object: servicii verificare aparate de aer conditionat | ||||||
| DA21266729 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44316510-6 | 21.09.2018 | 190 |
| Contract object: pachet feronerie | ||||||
| DA21266717 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | RARES SAN SRL CUI: 15856835 | servicii | 90921000-9 | 21.09.2018 | 15,644 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA21260603 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681000-3 | 20.09.2018 | 567 |
| Contract object: pachet materiale electrice | ||||||
| DA21255375 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | TOP LITECO SRL CUI: 29296770 | furnizare | 30199000-0 | 20.09.2018 | 245 |
| Contract object: pachet articole de birotica si papetarie | ||||||
| DA21255423 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 20.09.2018 | 4,061 |
| Contract object: pachet articole de birotica si papetarie | ||||||
| DA21253230 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 20.09.2018 | 1,300 |
| Contract object: pachet materiale si produse pentru curatenie | ||||||
| DA21250176 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30197642-8 | 19.09.2018 | 625 |
| Contract object: cerneala riso si hartie copiator a3 | ||||||
| DA21245172 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | STYLE ADVERTISING SRL CUI: 16541487 | furnizare | 22462000-6 | 19.09.2018 | 6,063 |
| Contract object: rucsac pentru laptop | ||||||
| DA21239735 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | ALGO MEDICAL SRL CUI: 14116936 | servicii | 85147000-1 | 18.09.2018 | 612 |
| Contract object: servicii medicina muncii | ||||||
| DA21236206 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 18.09.2018 | 175 |
| Contract object: pachet materiale pentru realizare banci | ||||||
| DA21229908 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 18.09.2018 | 1,171 |
| Contract object: pachet materiale si produse pentru curatenie | ||||||
| DA21227819 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | ALKAMAR BRANDSOL SRL CUI: 34774707 | servicii | 79951000-5 | 17.09.2018 | 7,784 |
| Contract object: servicii organizare seminar | ||||||
| DA21221955 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | SILCELLA SRL CUI: 28299604 | servicii | 79952000-2 | 17.09.2018 | 17,807 |
| Contract object: organizare vizita de studiu | ||||||
| DA21208264 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | IMSATEL MURES SRL CUI: 4323632 | servicii | 35125300-2 | 14.09.2018 | 335 |
| Contract object: inlocuire camera video | ||||||
| DA21203087 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 13.09.2018 | 86 |
| Contract object: publicare necrolog | ||||||
| DA21153667 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 22814000-9 | 06.09.2018 | 710 |
| Contract object: chitante a6 si registru de casa | ||||||
| DA21138313 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | SURUB TRADE SRL CUI: 3563696 | furnizare | 31681000-3 | 05.09.2018 | 118 |
| Contract object: lanterna reincarcabila 10w led | ||||||
| DA21126492 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 04.09.2018 | 554 |
| Contract object: pachet apa | ||||||
| DA21060254 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | CONIMUR SRL CUI: 1196623 | lucrari | 45400000-1 | 24.08.2018 | 334,816 |
| Contract object: reabilitare spatii de invatamant - cladirea a - lucrari de reabilitare amfiteatre | ||||||
| DA20975341 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 07.08.2018 | 93 |
| Contract object: servicii publicare anunt deces | ||||||
| DA20926099 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | ASTOR INFO MEDIA SRL CUI: 29499180 | servicii | 79341000-6 | 27.07.2018 | 215 |
| Contract object: servicii publicare anunt in monitorul oficial post vacant - auditor | ||||||
- 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