| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31117128 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | furnizare | 34913000-0 | 02.08.2022 | 49,209 |
| Contract object: cutie viteze asamblata | ||||||
| DA31100957 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31682000-0 | 29.07.2022 | 345 |
| Contract object: transformator de alimentare prindere cu surub stm 400v->24v/8.34a | ||||||
| DA31043965 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | IACOBI EXIM SRL CUI: 16060475 | furnizare | 30192153-8 | 20.07.2022 | 176 |
| Contract object: pachet stampile | ||||||
| DA31044043 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | IACOBI EXIM SRL CUI: 16060475 | furnizare | 22459100-3 | 20.07.2022 | 300 |
| Contract object: pachet placute informative | ||||||
| DA30997271 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | AUTOMOTOR SRL CUI: 8716340 | furnizare | 71631200-2 | 12.07.2022 | 134 |
| Contract object: inspectii tehnice periodice autoturisme sub3.5 t | ||||||
| DA30988820 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | AUTOMOTOR SRL CUI: 8716340 | furnizare | 71631200-2 | 11.07.2022 | 134 |
| Contract object: inspectii tehnice periodice autoturisme sub3.5 t | ||||||
| DA30931567 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 30.06.2022 | 106 |
| Contract object: orink or-tn-247bk toner negru compatibil tn247bk | ||||||
| DA30925909 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | furnizare | 66516100-1 | 30.06.2022 | 2,750 |
| Contract object: servicii asigurare auto rca | ||||||
| DA30914011 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 18141000-9 | 29.06.2022 | 735 |
| Contract object: manusi de lucru nr.9 ,nr .10 | ||||||
| DA30825685 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | furnizare | 66516100-1 | 16.06.2022 | 6,129 |
| Contract object: servicii asigurare auto rca | ||||||
| DA30822042 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 15.06.2022 | 1,433 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA30785448 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 08.06.2022 | 355 |
| Contract object: cartuse toner compatibile pt. imprimanta laser brother hl-3170cdw | ||||||
| DA30772361 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.06.2022 | 982 |
| Contract object: pachet curatenie | ||||||
| DA30772529 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 07.06.2022 | 138 |
| Contract object: pachet birotica | ||||||
| DA30767832 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.06.2022 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA30757224 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 06.06.2022 | 170 |
| Contract object: masca faciala de uz medical clasa i, tip iir, bfe>98% | ||||||
| DA30748703 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39514200-0 | 03.06.2022 | 168 |
| Contract object: prosop hartie pliabile pt.tork nr.3 | ||||||
| DA30748572 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44423000-1 | 03.06.2022 | 454 |
| Contract object: cos gunoi cu scrumiera pt.exterior | ||||||
| DA30747367 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39514200-0 | 03.06.2022 | 168 |
| Contract object: prosop hartie pliabile pt.tork nr.3 | ||||||
| DA30746543 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44510000-8 | 03.06.2022 | 739 |
| Contract object: pachet scule | ||||||
| DA30746996 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 18424000-7 | 03.06.2022 | 706 |
| Contract object: manusi de lucru nr.9 ,nr .10 | ||||||
| DA30743851 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | APX GROUP SRL CUI: 38287062 | furnizare | 30125110-5 | 03.06.2022 | 84 |
| Contract object: cartus compatibil hp 285/435/436/278/grg725 (ce285a/xl) | ||||||
| DA30740496 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | PROFI PENTRU SANATATE SRL CUI: 35769300 | furnizare | 39221123-5 | 02.06.2022 | 531 |
| Contract object: pahare carton -albe 200 ml (50buc/set) | ||||||
| DA30673814 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 24.05.2022 | 1,434 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA30642756 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.05.2022 | 151 |
| Contract object: pachet produse sportive | ||||||
- 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