| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27176018 | COMUNA BALAN CUI: 4291689 | MEDIADIFF PRODUCT SRL CUI: 30455373 | furnizare | 22200000-2 | 31.12.2020 | 311 |
| Contract object: achizitie abonament salajanul | ||||||
| DA27192159 | COMUNA TATARANI CUI: 4627321 | ALCRA ELECTRIC SRL CUI: 31995746 | lucrari | 45317000-2 | 31.12.2020 | 24,300 |
| Contract object: lucrari de instalare electrica | ||||||
| DA27192197 | COMUNA TATARANI CUI: 4627321 | ALCRA ELECTRIC SRL CUI: 31995746 | lucrari | 45317000-2 | 31.12.2020 | 26,000 |
| Contract object: iluminat festiv - confectionare, montaj/demontaj | ||||||
| DA27186872 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SPSU DUALCP SECURITY SRL CUI: 33940690 | furnizare | 79713000-5 | 31.12.2020 | 5,415 |
| Contract object: servicii de paza | ||||||
| DA27193649 | COMUNA CORUNCA CUI: 16410414 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 72413000-8 | 31.12.2020 | 300 |
| Contract object: intretinere lunara site primariacorunca.ro | ||||||
| DA27193646 | COMUNA CORUNCA CUI: 16410414 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 50343000-1 | 31.12.2020 | 2,340 |
| Contract object: intretinere lunara camere supraveghere pe stalpii de tensiune | ||||||
| DA27194159 | MUNICIPIUL SUCEAVA CUI: 4244792 | TOP DEFENDER SRL CUI: 30329642 | furnizare | 18143000-3 | 31.12.2020 | 5,600 |
| Contract object: echipamente de protectie | ||||||
| DA27194135 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | SIGISMUND COM SRL CUI: 5740921 | furnizare | 15130000-8 | 31.12.2020 | 8,613 |
| Contract object: produse din carne | ||||||
| DA27194158 | TRANSPORT LOCAL SA CUI: 1219301 | BGM EVAL SRL CUI: 30981904 | servicii | 79418000-7 | 31.12.2020 | 4,000 |
| Contract object: consultanta in achizitii publice 80 ore/luna | ||||||
| DA27193377 | MUNICIPIUL BEIUS CUI: 4794567 | CLAUDIU TRANS SRL CUI: 4905886 | furnizare | 39000000-2 | 31.12.2020 | 1,744 |
| Contract object: furnizare mobilier , conform referatului de necesitate | ||||||
| DA27194157 | COMUNA CARTISOARA CUI: 4405929 | PTB-CONSULT R SRL CUI: 17131582 | servicii | 79400000-8 | 31.12.2020 | 30,000 |
| Contract object: dotare dispensar uman, comuna cartisoara, judetul sibiu | ||||||
| DA27194155 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 31.12.2020 | 2,940 |
| Contract object: achizitie produse pentru desfasurarea activitatilor proiectului recunoaste si schimba | ||||||
| DA27193991 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | SEC ADINVEST SRL CUI: 35199446 | servicii | 71356200-0 | 31.12.2020 | 61,575 |
| Contract object: bazin de inot, sos. combinatului nr. c1, municipiul fagaras, judetul brasov | ||||||
| DA27193962 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | FRANGOMY SOLUTIONS SRL CUI: 39105517 | servicii | 71356200-0 | 31.12.2020 | 47,264 |
| Contract object: construire sala de sport scolara comuna magurele, sat magurele, t8, n 1587, n 1588, n 1589, jud.ph | ||||||
| DA27194152 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | CUBIX IT SRL CUI: 37616388 | furnizare | 30237450-8 | 31.12.2020 | 1,099 |
| Contract object: achizitie produse pentru desfasurarea activitatilor proiectului recunoaste si schimba | ||||||
| DA27193438 | COMUNA CORUND CUI: 4246084 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | servicii | 98513310-8 | 31.12.2020 | 67,200 |
| Contract object: servicii de ingrijiri la domiciliu | ||||||
| DA27193279 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | PRIM-AUDIT SRL CUI: 14479923 | servicii | 79212100-4 | 31.12.2020 | 16,800 |
| Contract object: achizitionare servicii audit financiar statutar pentru exercitiile financiare 2020, 2021, 2022 | ||||||
| DA27193542 | SCOALA RUT CUI: 34478167 | GBC EXIM SRL CUI: 14916025 | furnizare | 30195200-4 | 31.12.2020 | 7,320 |
| Contract object: pachet interactiv iqboard expert st 101 | ||||||
| DA27194151 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SEVAL SECURITY SRL CUI: 34055400 | servicii | 79713000-5 | 31.12.2020 | 96,570 |
| Contract object: servicii de paza la sediile mec | ||||||
| DA27193752 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | URBAN ASCENSOR SRL CUI: 42126668 | servicii | 50750000-7 | 31.12.2020 | 8,100 |
| Contract object: servicii intretinere ascensoare | ||||||
| DA27193602 | APASERV SATU MARE SA CUI: 16844952 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 31.12.2020 | 2,525 |
| Contract object: traductor de nivel ultrasonic easytrek nivelco spa-380-4 | ||||||
| DA27193729 | SPITALUL ORASENESC CORABIA CUI: 4286453 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 31.12.2020 | 24,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA27193717 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | AGRIANGEL SRL CUI: 27942808 | furnizare | 42652000-1 | 31.12.2020 | 4,662 |
| Contract object: achizitie materiale auxiliare - cn posta romana | ||||||
| DA27194139 | COMUNA OLTENI CUI: 6853171 | CONCEPT EXPRESS CONTABILITATE SOCIETATE CU RASPUNDERE LIMITATA CUI: 42779306 | servicii | 79211000-6 | 31.12.2020 | 33,000 |
| Contract object: servicii de contabilitate | ||||||
| DA27193587 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | NED DENFRUCT SRL CUI: 32327087 | furnizare | 03222300-6 | 31.12.2020 | 575 |
| Contract object: fructe si legume | ||||||
- 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