| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24805043 | AEROPORTUL ARAD SA CUI: 5752187 | MATRIX COMPUTERS SRL CUI: 14233804 | servicii | 50610000-4 | 31.12.2019 | 3,500 |
| Contract object: achizitionare servicii intretinere/reparare a echipament. de securitate si control acces - ian. 2020 | ||||||
| DA24806367 | SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 | AMENCO EXIM SRL CUI: 17099104 | lucrari | 45450000-6 | 31.12.2019 | 8,200 |
| Contract object: reparatii ,placare polistiren anexa scoala | ||||||
| DA24806366 | SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 | AMENCO EXIM SRL CUI: 17099104 | lucrari | 45453000-7 | 31.12.2019 | 6,185 |
| Contract object: instalatie electrica,instalatie incalzire spatiu anexa scoala | ||||||
| DA24806365 | SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 | AMENCO EXIM SRL CUI: 17099104 | lucrari | 45453000-7 | 31.12.2019 | 14,264 |
| Contract object: reparatii igienizare spatiu anexa scoala | ||||||
| DA24806184 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 31.12.2019 | 1,146 |
| Contract object: furnizare produse | ||||||
| DA24806189 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 31.12.2019 | 519 |
| Contract object: furnizare produse alimentare | ||||||
| DA24806364 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | INTEGRAL DESIGN SOLUTIONS SRL CUI: 35279618 | servicii | 72415000-2 | 31.12.2019 | 1,431 |
| Contract object: gazduire si administrare website | ||||||
| DA24806265 | SCOALA GIMNAZIALA SILISTEA CUI: 17358810 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 31.12.2019 | 28,494 |
| Contract object: achizitie gaze naturale | ||||||
| DA24806319 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 | INDICATIV MEDIA SRL CUI: 29205357 | servicii | 79341000-6 | 31.12.2019 | 36 |
| Contract object: anunt concurs | ||||||
| DA24806337 | COMUNA VINGA CUI: 3519607 | MAJESTIC SRL CUI: 1744734 | servicii | 71520000-9 | 31.12.2019 | 18,000 |
| Contract object: urmarirea lucrariilor dirigentare lucrari de constructii | ||||||
| DA24806302 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 31.12.2019 | 1,227 |
| Contract object: diverse articole | ||||||
| DA24803656 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | ENIAC EXCLUSIVE SRL CUI: 27249179 | servicii | 50312000-5 | 31.12.2019 | 3,314 |
| Contract object: servicii de intretinere si mentenanta it- abonament lunar | ||||||
| DA24806359 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | AMENCO EXIM SRL CUI: 17099104 | lucrari | 45453000-7 | 31.12.2019 | 15,580 |
| Contract object: igienizare spatiu birou | ||||||
| DA24806360 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | AMENCO EXIM SRL CUI: 17099104 | lucrari | 45453000-7 | 31.12.2019 | 8,490 |
| Contract object: igienizare spatii bir contabilitate+secretariat | ||||||
| DA24806361 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | AMENCO EXIM SRL CUI: 17099104 | lucrari | 45453000-7 | 31.12.2019 | 5,930 |
| Contract object: reparatii electrice,sistem incalzire | ||||||
| DA24806351 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ELGECON SRL CUI: 16248593 | lucrari | 45453000-7 | 31.12.2019 | 6,812 |
| Contract object: ref.1832/27.12.2019 adapostul public de animale | ||||||
| DA24806350 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ELGECON SRL CUI: 16248593 | lucrari | 45453000-7 | 31.12.2019 | 2,214 |
| Contract object: 1832/27.17.2019 adapostul public de animale | ||||||
| DA24806349 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ELGECON SRL CUI: 16248593 | lucrari | 45453000-7 | 31.12.2019 | 25,087 |
| Contract object: ref.1832/27.12.2019 adapostul public de animale | ||||||
| DA24805545 | COMUNA NOJORID CUI: 4454999 | ONUT CONST SRL CUI: 7990363 | furnizare | 44192000-2 | 31.12.2019 | 659 |
| Contract object: materiale diverse | ||||||
| DA24803084 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | NORD-EST BETON INVEST SRL CUI: 37761973 | lucrari | 45453000-7 | 31.12.2019 | 13,000 |
| Contract object: lucrari de recompartimentare, modernizare spatii de birouri | ||||||
| DA24806357 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | DANA PERFECT CLEAN SRL CUI: 37000891 | servicii | 90900000-6 | 31.12.2019 | 33,000 |
| Contract object: servicii de curatenie de intretinere zilnica | ||||||
| DA24806356 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | DANA PERFECT CLEAN SRL CUI: 37000891 | servicii | 90900000-6 | 31.12.2019 | 3,000 |
| Contract object: servicii de curatenie de intretinere zilnica | ||||||
| DA24803422 | COMUNA MORARESTI CUI: 4122116 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | lucrari | 45212221-1 | 31.12.2019 | 418,000 |
| Contract object: teren de sport in satul dedulesti, comuna moraresti, judetul arges | ||||||
| DA24806355 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | DANA PERFECT CLEAN SRL CUI: 37000891 | servicii | 90900000-6 | 31.12.2019 | 72,000 |
| Contract object: servicii de curatenie generala | ||||||
| DA24804748 | INSPECTORATUL DE POLITIE CUI: 4300965 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 31.12.2019 | 11,920 |
| Contract object: gaz petrolier lichefiat | ||||||
- 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