| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21895816 | COMPA SA CUI: 788767 | TECH SERVICE SRL CUI: 16474515 | furnizare | 44423000-1 | 29.11.2018 | 43,140 |
| Contract object: achizitie bancuri de lacatuserie | ||||||
| DA21750311 | COMPA SA CUI: 788767 | TECH SERVICE SRL CUI: 16474515 | furnizare | 44511000-5 | 15.11.2018 | 6,508 |
| Contract object: achizitie scule lacatuserie | ||||||
| DA21619345 | COMPA SA CUI: 788767 | TECH SERVICE SRL CUI: 16474515 | furnizare | 44512000-2 | 31.10.2018 | 15,825 |
| Contract object: furnizare scule pentru electricieni si electronisti | ||||||
| DA21522204 | COMPA SA CUI: 788767 | SIEMENS SRL CUI: 7614474 | furnizare | 31711100-4 | 22.10.2018 | 99,518 |
| Contract object: furnizare componente stand testare si diagnosticare | ||||||
| DA21512154 | COMPA SA CUI: 788767 | SUMMIT SRL CUI: 5432794 | furnizare | 31700000-3 | 19.10.2018 | 18,394 |
| Contract object: achizitie consumabile electronice | ||||||
| DA21499961 | COMPA SA CUI: 788767 | PREMIUM LUBRICANTS SA CUI: 11826513 | furnizare | 09211000-1 | 18.10.2018 | 29,037 |
| Contract object: achizitie furnizare uleiuri | ||||||
| DA21381157 | COMPA SA CUI: 788767 | SANDVIK SRL CUI: 11157338 | furnizare | 44510000-8 | 05.10.2018 | 56,463 |
| Contract object: furnizare scule | ||||||
| DA21242494 | COMPA SA CUI: 788767 | SIEMENS SRL CUI: 7614474 | furnizare | 48218000-9 | 19.09.2018 | 20,500 |
| Contract object: furnizare licente echipamente | ||||||
| DA21228590 | COMPA SA CUI: 788767 | RQ PLUS PRODCOMIMPEX SRL CUI: 5794123 | furnizare | 33156000-8 | 17.09.2018 | 11,670 |
| Contract object: furnizare licenta testare psihologica | ||||||
| DA21042731 | COMPA SA CUI: 788767 | SUMMIT SRL CUI: 5432794 | furnizare | 30213100-6 | 22.08.2018 | 28,540 |
| Contract object: furnizare echipamente it | ||||||
| DA20894235 | COMPA SA CUI: 788767 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30192700-8 | 24.07.2018 | 26,699 |
| Contract object: furnizare birotica si papetarie | ||||||
| DA20868062 | COMPA SA CUI: 788767 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 39294100-0 | 19.07.2018 | 26,822 |
| Contract object: achizitie pachet promotional pocu id 107011 | ||||||
- 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