| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22061442 | UM 0793BACAU CUI: 4455269 | TECOM SRL CUI: 4536649 | furnizare | 34330000-9 | 13.12.2018 | 370 |
| Contract object: achizitie acumulator start stop logan | ||||||
| DA22046994 | UM 0793BACAU CUI: 4455269 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 12.12.2018 | 50 |
| Contract object: achizitie itp autoturism | ||||||
| DA22003239 | UM 0793BACAU CUI: 4455269 | AEROSTING SRL CUI: 33323636 | servicii | 50413200-5 | 10.12.2018 | 1,108 |
| Contract object: achizitie servicii de verificare si reparare a stingatoarelor | ||||||
| DA21894090 | UM 0793BACAU CUI: 4455269 | TECOM SRL CUI: 4536649 | furnizare | 34351100-3 | 28.11.2018 | 2,416 |
| Contract object: achizitie anvelope iarna 195/65/r16c 109t | ||||||
| DA21809846 | UM 0793BACAU CUI: 4455269 | EUROTECH SRL CUI: 11116770 | furnizare | 34913000-0 | 21.11.2018 | 114 |
| Contract object: achizitie garnituri aparat spalat cu presiune | ||||||
| DA21811786 | UM 0793BACAU CUI: 4455269 | EUROTECH SRL CUI: 11116770 | furnizare | 39713431-3 | 21.11.2018 | 264 |
| Contract object: achizitie materiale aspirator kaercher | ||||||
| DA21809378 | UM 0793BACAU CUI: 4455269 | EUROTECH SRL CUI: 11116770 | furnizare | 39831200-8 | 21.11.2018 | 1,431 |
| Contract object: achizitie materiale spalator si aspirator kaercher | ||||||
| DA21768071 | UM 0793BACAU CUI: 4455269 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 16.11.2018 | 50 |
| Contract object: achizitie servicii itp auto | ||||||
| DA21748292 | UM 0793BACAU CUI: 4455269 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681410-0 | 14.11.2018 | 1,549 |
| Contract object: achizitie materiale conform oferta 47484 | ||||||
| DA21705250 | UM 0793BACAU CUI: 4455269 | DAV IT SOLUTIONS SRL CUI: 33939475 | furnizare | 42991500-4 | 09.11.2018 | 4,964 |
| Contract object: achizitie materiale electrice si cilindru xerox | ||||||
| DA21705101 | UM 0793BACAU CUI: 4455269 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.11.2018 | 4,018 |
| Contract object: achizitie materiale conform oferta nr 47213 | ||||||
| DA21688321 | UM 0793BACAU CUI: 4455269 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 08.11.2018 | 1,803 |
| Contract object: achizitie materiale curatenie | ||||||
| DA21679989 | UM 0793BACAU CUI: 4455269 | COMELECTRO BG SRL CUI: 9970656 | furnizare | 44512000-2 | 08.11.2018 | 867 |
| Contract object: achizitie accesorii compresor | ||||||
| DA21683397 | UM 0793BACAU CUI: 4455269 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30197642-8 | 07.11.2018 | 974 |
| Contract object: achizitie furnituri de birou | ||||||
| DA21681890 | UM 0793BACAU CUI: 4455269 | TECOM SRL CUI: 4536649 | furnizare | 34351100-3 | 07.11.2018 | 5,176 |
| Contract object: achizitie anvelope auto becuri si lichid parbriz | ||||||
| DA21646726 | UM 0793BACAU CUI: 4455269 | REZERVOR SERVICE SRL CUI: 13649213 | lucrari | 50433000-9 | 07.11.2018 | 2,500 |
| Contract object: lucrari de conservare a statie cl | ||||||
| DA21650750 | UM 0793BACAU CUI: 4455269 | RIELLO UPS ROMANIA SRL CUI: 1812359 | servicii | 31422000-0 | 05.11.2018 | 29,590 |
| Contract object: inlocuire acumulatori uzati( 40 x 12 v 26 ah in fiecare ups ) cu acumulatori noi de 12v- 40 ah in up | ||||||
| DA21646818 | UM 0793BACAU CUI: 4455269 | TERMA SRL CUI: 9234919 | furnizare | 45251200-3 | 05.11.2018 | 2,080 |
| Contract object: achizitie centrala termica 24 kw | ||||||
| DA21580987 | UM 0793BACAU CUI: 4455269 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15511700-0 | 26.10.2018 | 4,594 |
| Contract object: achizitie alimentatie antidot | ||||||
| DA21553581 | UM 0793BACAU CUI: 4455269 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 24.10.2018 | 63 |
| Contract object: achizitie servicii de itp auto | ||||||
| DA21313573 | UM 0793BACAU CUI: 4455269 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 26.09.2018 | 150 |
| Contract object: achizitie itp auto | ||||||
| DA21272766 | UM 0793BACAU CUI: 4455269 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 21.09.2018 | 100 |
| Contract object: achizitie servicii de itp auto | ||||||
| DA21267153 | UM 0793BACAU CUI: 4455269 | DAV IT SOLUTIONS SRL CUI: 33939475 | furnizare | 30200000-1 | 21.09.2018 | 3,556 |
| Contract object: achizitie materiale functionale si toner | ||||||
| DA21245613 | UM 0793BACAU CUI: 4455269 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 20.09.2018 | 100 |
| Contract object: achizitie servicii de itp auto | ||||||
| DA20876704 | UM 0793BACAU CUI: 4455269 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15511700-0 | 20.07.2018 | 4,594 |
| Contract object: achizitie alimentatie de protectie | ||||||
- 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