| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35837889 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 30.05.2024 | 799 |
| Contract object: materiale de constructii diverse | ||||||
| DA31954846 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 22.11.2022 | 716 |
| Contract object: lavabila si accesorii | ||||||
| DA30191317 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 18.03.2022 | 2,485 |
| Contract object: pachet reparatii si amenajari | ||||||
| DA23724781 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 55 |
| Contract object: pensule profesionale | ||||||
| DA23724792 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 3 |
| Contract object: gratar plastic 26x28cm | ||||||
| DA23723475 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 13 |
| Contract object: banda adeziva de hartie 48x45 | ||||||
| DA23723495 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 3 |
| Contract object: gratar plastic 26x28cm | ||||||
| DA23723535 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 35 |
| Contract object: trafalet galben-negru 250mm | ||||||
| DA23723574 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 296 |
| Contract object: vopsea savana eco 2.5l | ||||||
| DA23723603 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 39 |
| Contract object: super rigips 5kg | ||||||
| DA23723639 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 740 |
| Contract object: danke lavabila int. 15l | ||||||
| DA23723709 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 11 |
| Contract object: racord tucai l80 1/2 | ||||||
| DA23723861 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 38 |
| Contract object: robinet dublu serviciu | ||||||
| DA23723889 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 50 |
| Contract object: robinet trecere | ||||||
| DA23721889 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 13 |
| Contract object: tub hota d120 | ||||||
| DA23721800 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 87 |
| Contract object: baterie stativa cu rozete | ||||||
| DA23721732 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.08.2019 | 17 |
| Contract object: adeziv cm9 25kg | ||||||
| DA20003117 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44111400-5 | 03.04.2018 | 643 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
- 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