| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21837646 | UM0685SLATINA CUI: 4550007 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 23.11.2018 | 861 |
| Contract object: consumabile it | ||||||
| DA21836997 | UM0685SLATINA CUI: 4550007 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237133-0 | 23.11.2018 | 1,880 |
| Contract object: componente it | ||||||
| DA21817246 | UM0685SLATINA CUI: 4550007 | AUTOGAB SRL CUI: 15673170 | furnizare | 39831500-1 | 21.11.2018 | 546 |
| Contract object: solutie spalat parbriz 5l | ||||||
| DA21816870 | UM0685SLATINA CUI: 4550007 | UMEB SA CUI: 434522 | servicii | 50324100-3 | 21.11.2018 | 1,638 |
| Contract object: revizie tehnica grup electrogen | ||||||
| DA21802378 | UM0685SLATINA CUI: 4550007 | DEDEMAN SRL CUI: 2816464 | furnizare | 31440000-2 | 20.11.2018 | 854 |
| Contract object: pachet materiale electrice si gospodaresti | ||||||
| DA21789894 | UM0685SLATINA CUI: 4550007 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.11.2018 | 1,033 |
| Contract object: pachet materiale | ||||||
| DA21779024 | UM0685SLATINA CUI: 4550007 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.11.2018 | 190 |
| Contract object: reinnoire certificat digital calificat digisign | ||||||
| DA21761662 | UM0685SLATINA CUI: 4550007 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 15.11.2018 | 600 |
| Contract object: materiale sanitare | ||||||
| DA21610400 | UM0685SLATINA CUI: 4550007 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 31.10.2018 | 1,676 |
| Contract object: pachet materiale curatenie | ||||||
| DA21449174 | UM0685SLATINA CUI: 4550007 | AUTOGAB SRL CUI: 15673170 | furnizare | 31431000-6 | 11.10.2018 | 193 |
| Contract object: acumulator 55ah rombat | ||||||
| DA21318355 | UM0685SLATINA CUI: 4550007 | TERMOFRIG SRL CUI: 14375388 | servicii | 50800000-3 | 27.09.2018 | 710 |
| Contract object: interventie aparat aer conditionat 12000 btu | ||||||
| DA21297603 | UM0685SLATINA CUI: 4550007 | ITG ONLINE SRL CUI: 34198965 | servicii | 30125100-2 | 25.09.2018 | 603 |
| Contract object: achizitie toner si memorie usb | ||||||
| DA21137891 | UM0685SLATINA CUI: 4550007 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 05.09.2018 | 543 |
| Contract object: materiale sanitare | ||||||
| DA20871878 | UM0685SLATINA CUI: 4550007 | AUTOGAB SRL CUI: 15673170 | furnizare | 34300000-0 | 19.07.2018 | 218 |
| Contract object: acumulator varta 56 ah | ||||||
| DA20836165 | UM0685SLATINA CUI: 4550007 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31681000-3 | 13.07.2018 | 2,291 |
| Contract object: materiale electrice | ||||||
| DA20789262 | UM0685SLATINA CUI: 4550007 | AUTOGAB SRL CUI: 15673170 | furnizare | 34351100-3 | 06.07.2018 | 1,134 |
| Contract object: anv. 195/65 r15 dunlop | ||||||
| DA20687568 | UM0685SLATINA CUI: 4550007 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 22.06.2018 | 1,040 |
| Contract object: agent curatare ac cleanex clima 0,5kg | ||||||
| DA20659299 | UM0685SLATINA CUI: 4550007 | AUTOGAB SRL CUI: 15673170 | furnizare | 34300000-0 | 20.06.2018 | 210 |
| Contract object: acumulator varta 56 ah | ||||||
| DA20471773 | UM0685SLATINA CUI: 4550007 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31224810-3 | 30.05.2018 | 1,331 |
| Contract object: consumabile it | ||||||
| DA20300496 | UM0685SLATINA CUI: 4550007 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 10.05.2018 | 160 |
| Contract object: vas vc + rezervor + capac | ||||||
- 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