| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35970905 | UNITATEA MILITARA 01335 CUI: 24936747 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 14910000-3 | 18.06.2024 | 13,084 |
| Contract object: pachet materiale conform anunt adv 1431938 | ||||||
| DA35302382 | JUDETUL BOTOSANI CUI: 3372955 | MVD COMALITEH SRL CUI: 4739422 | servicii | 14900000-0 | 22.03.2024 | 240 |
| Contract object: sudura fibra optica pt necesar retea voce/date sediu calea nationala 28a, 8 suduri | ||||||
| DA34373219 | SPITALUL ORASENESC HOREZU CUI: 2541266 | COSTA WOOD TRADING SRL CUI: 25095723 | servicii | 14930000-9 | 27.10.2023 | 14,400 |
| Contract object: transport | ||||||
| DA33271794 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | PRAMI SPRINT SRL CUI: 15895699 | furnizare | 14910000-3 | 16.05.2023 | 272 |
| Contract object: saculet cu nisip gineco | ||||||
| DA31613225 | COMUNA STULPICANI CUI: 4326728 | STANESCU DIAMANT INTREPRINDERE INDIVIDUALA CUI: 33936622 | furnizare | 14910000-3 | 13.10.2022 | 7,000 |
| Contract object: sasiu metalic | ||||||
| DA30396608 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | EAST ELECTRIC SRL CUI: 473645 | furnizare | 14910000-3 | 18.04.2022 | 3,417 |
| Contract object: elemente mecanice | ||||||
| DA26515694 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 14900000-0 | 07.10.2020 | 55 |
| Contract object: gantere 1kg, 2 kg, 3kg, greutati 1kg, 2kg, 1kg, banda kinesiologica 5cm , bat lemn | ||||||
| DA23353463 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | BAZA TEHNICA ALFA SRL CUI: 17073791 | furnizare | 14900000-0 | 24.06.2019 | 191 |
| Contract object: placa pasla 5x1000x1000 | ||||||
| DA22715828 | UNITATEA MILITARA 01335 CUI: 24936747 | CELAROM SRL CUI: 13930145 | furnizare | 14910000-3 | 01.04.2019 | 5,109 |
| Contract object: materiale mobilier | ||||||
| DA22678112 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 14900000-0 | 26.03.2019 | 76 |
| Contract object: sarma zn | ||||||
| DA22413691 | AQUATIM SA CUI: 3041480 | BEST INSTAL SRL CUI: 16799274 | furnizare | 14920000-6 | 18.02.2019 | 75,000 |
| Contract object: beton spart | ||||||
| DA21598841 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 14900000-0 | 30.10.2018 | 124 |
| Contract object: ciment | ||||||
| DA21501710 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 14900000-0 | 18.10.2018 | 88 |
| Contract object: ciment | ||||||
| DA21501316 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 14900000-0 | 18.10.2018 | 18 |
| Contract object: ciment | ||||||
| DA21123538 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14910000-3 | 05.09.2018 | 1,441 |
| Contract object: pachet metalic | ||||||
| DA20890261 | ALL GREEN SRL CUI: 3222770 | ROSSAL SRL CUI: 15276951 | furnizare | 14920000-6 | 24.07.2018 | 15,920 |
| Contract object: achizitie de deseuri de ambalaje complexe de plastic si hartie | ||||||
- 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