| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133683 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TOP DEFENDER SRL CUI: 30329642 | furnizare | 14522300-9 | 10.09.2026 | 58 |
| Contract object: pachet discuri abrazive, set suport discuri abrazive | ||||||
| DA37098952 | COMUNA BORCA CUI: 2614139 | C & C RED SRL CUI: 19144791 | furnizare | 14500000-6 | 05.12.2024 | 37,760 |
| Contract object: material antiderapant | ||||||
| DA34809932 | COMUNA BICAZU ARDELEAN CUI: 2614414 | TEHNO HOBY IMPEX SRL CUI: 9419089 | furnizare | 14522000-6 | 10.01.2024 | 1,050 |
| Contract object: disc diamant 400mm beton armat | ||||||
| DA34223844 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 14522400-0 | 11.10.2023 | 12,020 |
| Contract object: abraziv -rola kli kl382j,pac.mat.intretinere si reparatii | ||||||
| DA34115476 | ORASUL ROZNOV CUI: 2612901 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | servicii | 14500000-6 | 28.09.2023 | 36,400 |
| Contract object: exploatare agregate minerale( inclusiv transport) | ||||||
| DA29877286 | COMUNA BORCA CUI: 2614139 | C & C RED SRL CUI: 19144791 | furnizare | 14500000-6 | 07.02.2022 | 10,725 |
| Contract object: material antiderapant | ||||||
| DA29605449 | COMUNA BORCA CUI: 2614139 | C & C RED SRL CUI: 19144791 | furnizare | 14500000-6 | 17.12.2021 | 14,850 |
| Contract object: material antiderapant | ||||||
| DA29578136 | COMUNA BODESTI CUI: 2613133 | FRETA SPIRELI SRL CUI: 21562044 | furnizare | 14500000-6 | 15.12.2021 | 2,370 |
| Contract object: agregate naturale 0-4 mm -nisip | ||||||
| DA26228282 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 14522400-0 | 01.09.2020 | 2,393 |
| Contract object: materiale reparatii scoala | ||||||
| DA25695578 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | PODTEC SRL CUI: 10256872 | furnizare | 14522000-6 | 27.05.2020 | 5 |
| Contract object: panza flex | ||||||
| DA23604640 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 14522300-9 | 01.08.2019 | 647 |
| Contract object: materiale curatenie | ||||||
| DA22870645 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 | UNION IMPEX SRL CUI: 4414706 | furnizare | 14522300-9 | 18.04.2019 | 105 |
| Contract object: smirghel rola 180/50 | ||||||
| DA22356793 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14522400-0 | 07.02.2019 | 32 |
| Contract object: nufar detartr.ultra750ml | ||||||
| DA21210664 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 14522300-9 | 14.09.2018 | 254 |
| Contract object: panza abraziva cf anunt adv 1033451 | ||||||
- 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