| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22168582 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 27.12.2018 | 218 |
| Contract object: cartus brother tn3480 | ||||||
| DA22162589 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30213000-5 | 21.12.2018 | 693 |
| Contract object: pachet sistem intel lenova mouse si iprimanta laser brother | ||||||
| DA22159167 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.12.2018 | 208 |
| Contract object: pachet diverse articole | ||||||
| DA22157649 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 20.12.2018 | 755 |
| Contract object: servicii asigurare obligatorie rca | ||||||
| DA22154316 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | TRANS ORVIREL SRL CUI: 9859330 | furnizare | 14210000-6 | 20.12.2018 | 593 |
| Contract object: furnizare sorturi | ||||||
| DA22147027 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | ENA INSTAL SRL CUI: 15195245 | furnizare | 44115200-1 | 20.12.2018 | 467 |
| Contract object: pachet materiale instalatii | ||||||
| DA22147109 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | ENA INSTAL SRL CUI: 15195245 | servicii | 44115220-7 | 20.12.2018 | 802 |
| Contract object: materiale instalatii (pachet) | ||||||
| DA22147503 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 | furnizare | 34300000-0 | 20.12.2018 | 412 |
| Contract object: pachet consumabile auto | ||||||
| DA22146952 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | MAZARE CONSTANTIN-REMUS INTREPRINDERE INDIVIDUALA CUI: 32720999 | servicii | 50111000-6 | 20.12.2018 | 575 |
| Contract object: montare/schimbare furtune hidraulice | ||||||
| DA22145258 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DAMYLA ROMAN GRUP SRL CUI: 35719522 | furnizare | 44110000-4 | 19.12.2018 | 1,624 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA22107715 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2018 | 351 |
| Contract object: pachet diverse articole | ||||||
| DA22095616 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | BUZDUGAN CONSTRUCT SRL CUI: 12981736 | furnizare | 44190000-8 | 17.12.2018 | 518 |
| Contract object: pachet materiale constructii | ||||||
| DA22091262 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DE-KA TOUR SRL CUI: 32193708 | lucrari | 71550000-8 | 17.12.2018 | 500 |
| Contract object: pachet reparatii usi numar de referinta: 07 | ||||||
| DA22053226 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DEDEMAN SRL CUI: 2816464 | furnizare | 39370000-6 | 13.12.2018 | 118 |
| Contract object: pachet instalatie apa | ||||||
| DA22000870 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 10.12.2018 | 109 |
| Contract object: pachet suruburi | ||||||
| DA21998558 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2018 | 287 |
| Contract object: pachet diverse articole | ||||||
| DA21987079 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | LES ELENA INTREPRINDERE INDIVIDUALA CUI: 27118629 | furnizare | 34300000-0 | 07.12.2018 | 755 |
| Contract object: pachet consumabile auto | ||||||
| DA21969676 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44161200-8 | 06.12.2018 | 362 |
| Contract object: pachet materiale canalizare | ||||||
| DA21959461 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 06.12.2018 | 855 |
| Contract object: contor apa rece flodis dn 15mm echipat cu modul radio | ||||||
| DA21966546 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44161200-8 | 06.12.2018 | 259 |
| Contract object: pachet materiale canalizare | ||||||
| DA21924303 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DEDEMAN SRL CUI: 2816464 | furnizare | 39370000-6 | 03.12.2018 | 460 |
| Contract object: pachet materiale instalatie apa | ||||||
| DA21917654 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44161200-8 | 03.12.2018 | 243 |
| Contract object: pachet materiale canalizare | ||||||
| DA21911484 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | DAMYLA ROMAN GRUP SRL CUI: 35719522 | furnizare | 44110000-4 | 29.11.2018 | 5,192 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA21911202 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | ERIKAS TRAVEL AGENCY SRL CUI: 14502791 | furnizare | 24450000-3 | 29.11.2018 | 747 |
| Contract object: pachet medicamente uz veterinar si materiale ddd | ||||||
| DA21883266 | MUNICIPAL LOCATO SERV SA CUI: 25357255 | TRANSJIM LOGISTIC SRL CUI: 27288720 | servicii | 50110000-9 | 28.11.2018 | 672 |
| Contract object: reparatie auto-inlocuire perna aer dreapta spate pt autospeciala marca renault | ||||||
- 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