| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2861209 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | PLANET SRL CUI: 1832925 | 34913000-0 | 06.12.2021 | 638 |
| Contract object: reparatie auto si piese opel astra | |||||
| DAN2853330 | ORAS PODU ILOAIEI CUI: 4541017 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | 22900000-9 | 06.07.2021 | 22 |
| Contract object: diverse imprimate-certificate de nastere, de casatorie, deces, etc | |||||
| DAN2853296 | ORAS PODU ILOAIEI CUI: 4541017 | CRIORAL SRL CUI: 12519126 | 79419000-4 | 28.09.2021 | 750 |
| Contract object: servicii evaluare | |||||
| DAN2853286 | ORAS PODU ILOAIEI CUI: 4541017 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 13.09.2021 | 23 |
| Contract object: diverse materiale de cosntructii | |||||
| DAN2853262 | ORAS PODU ILOAIEI CUI: 4541017 | ITP & RAPID SRL CUI: 39751976 | 50110000-9 | 03.08.2021 | 200 |
| Contract object: servicii de reparare si intretinere autovehicul | |||||
| DAN2852860 | ORAS PODU ILOAIEI CUI: 4541017 | DELITOMARM OFFICE SRL CUI: 42035632 | 79342200-5 | 12.08.2021 | 402 |
| Contract object: anunt monitor,ziar | |||||
| DAN2852832 | ORAS PODU ILOAIEI CUI: 4541017 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 19.08.2021 | 451 |
| Contract object: diverse materiale | |||||
| DAN2852826 | ORAS PODU ILOAIEI CUI: 4541017 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 24.08.2021 | 109 |
| Contract object: diverse materiale de constructii: var lavabil, pigment verde | |||||
| DAN2852776 | ORAS PODU ILOAIEI CUI: 4541017 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 24.08.2021 | 181 |
| Contract object: diverse materiale de constructii | |||||
| DAN2852733 | ORAS PODU ILOAIEI CUI: 4541017 | IPATE CATALIN-VIOREL INTREPRINDERE INDIVIDUALA CUI: 35811773 | 34913000-0 | 23.11.2021 | 440 |
| Contract object: reparatii si intretinere autovehicul | |||||
| DAN2852678 | ORAS PODU ILOAIEI CUI: 4541017 | GABRIEL ALFA CONSTRUCT SRL CUI: 33743788 | 44190000-8 | 14.12.2021 | 479 |
| Contract object: diverse materiale de constructii | |||||
| DAN2852662 | ORAS PODU ILOAIEI CUI: 4541017 | GABRIEL ALFA CONSTRUCT SRL CUI: 33743788 | 44190000-8 | 14.12.2021 | 329 |
| Contract object: diverse materiale de constructii | |||||
| DAN2852582 | ORAS PODU ILOAIEI CUI: 4541017 | IRIMIA D DANIELA INTREPRINDERE INDIVIDUALA CUI: 36432786 | 34913000-0 | 16.12.2021 | 835 |
| Contract object: reparatii si intretinere autovehicul | |||||
| DAN2852560 | ORAS PODU ILOAIEI CUI: 4541017 | IPATE CATALIN-VIOREL INTREPRINDERE INDIVIDUALA CUI: 35811773 | 34913000-0 | 22.12.2021 | 450 |
| Contract object: reparatii si intretinere autovehicul | |||||
| DAN2852546 | ORAS PODU ILOAIEI CUI: 4541017 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | 50323100-6 | 10.11.2021 | 151 |
| Contract object: reincarcare cartus imprimanta | |||||
| DAN2852520 | ORAS PODU ILOAIEI CUI: 4541017 | ANK PREST PRODUCT SRL CUI: 39671761 | 44221200-7 | 28.12.2021 | 12,500 |
| Contract object: usi si ferestre pvc policlinica | |||||
| DAN2852491 | ORAS PODU ILOAIEI CUI: 4541017 | IPATE CATALIN-VIOREL INTREPRINDERE INDIVIDUALA CUI: 35811773 | 34913000-0 | 28.12.2021 | 390 |
| Contract object: reparatii si intretinere autovehicul | |||||
| DAN2852459 | ORAS PODU ILOAIEI CUI: 4541017 | IPATE CATALIN-VIOREL INTREPRINDERE INDIVIDUALA CUI: 35811773 | 34913000-0 | 08.12.2021 | 895 |
| Contract object: reparatii si intretinere autovehicul | |||||
| DAN2852389 | ORAS PODU ILOAIEI CUI: 4541017 | IPATE CATALIN-VIOREL INTREPRINDERE INDIVIDUALA CUI: 35811773 | 34913000-0 | 31.08.2021 | 450 |
| Contract object: reparatii si intretinere autovehicul | |||||
| DAN2852374 | ORAS PODU ILOAIEI CUI: 4541017 | IPATE CATALIN-VIOREL INTREPRINDERE INDIVIDUALA CUI: 35811773 | 34913000-0 | 24.09.2021 | 330 |
| Contract object: reparatii si intretinere autovehicul | |||||
| DAN2852356 | ORAS PODU ILOAIEI CUI: 4541017 | IPATE CATALIN-VIOREL INTREPRINDERE INDIVIDUALA CUI: 35811773 | 34913000-0 | 18.10.2021 | 440 |
| Contract object: reparatii si intretinere autovehicul | |||||
| DAN2852327 | ORAS PODU ILOAIEI CUI: 4541017 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | 50323100-6 | 10.11.2021 | 168 |
| Contract object: reincarcare cartus imprimanta | |||||
| DAN2852321 | ORAS PODU ILOAIEI CUI: 4541017 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | 50323100-6 | 10.11.2021 | 294 |
| Contract object: reincarcare cartus imprimanta | |||||
| DAN2852304 | ORAS PODU ILOAIEI CUI: 4541017 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 30.11.2021 | 463 |
| Contract object: produse alimentare si nealimentare | |||||
| DAN2852300 | ORAS PODU ILOAIEI CUI: 4541017 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 30.11.2021 | 211 |
| Contract object: produse alimentare si nealimentare | |||||
- 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.
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards