| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33267464 | COMUNA CERMEI CUI: 3520199 | SOL MITDEN SRL CUI: 23575806 | furnizare | 09000000-3 | 16.05.2023 | 1,400 |
| Contract object: brichete din rumegus | ||||||
| DA25425282 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 09000000-3 | 03.04.2020 | 3,000 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie | ||||||
| DA24355541 | COMUNA CERMEI CUI: 3520199 | SOL MITDEN SRL CUI: 23575806 | furnizare | 09000000-3 | 12.11.2019 | 6,500 |
| Contract object: brichete din rumegus | ||||||
| DA22923263 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | BRILIANT SRL CUI: 16078766 | servicii | 09000000-3 | 30.04.2019 | 247 |
| Contract object: produse petroliere | ||||||
| DA22923183 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | BRILIANT SRL CUI: 16078766 | servicii | 09000000-3 | 30.04.2019 | 3,841 |
| Contract object: produse petrolie | ||||||
| DA22328379 | ORAS PECICA CUI: 3519550 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09000000-3 | 01.02.2019 | 42,485 |
| Contract object: achizitionare carburant | ||||||
| DA21502496 | COMUNA CERMEI CUI: 3520199 | SOL MITDEN SRL CUI: 23575806 | furnizare | 09000000-3 | 18.10.2018 | 6,500 |
| Contract object: brichete din rumegus | ||||||
| DA20646576 | ORAS SANTANA CUI: 3520121 | STANTRACT SRL CUI: 17167268 | furnizare | 09000000-3 | 20.06.2018 | 420 |
| Contract object: ulei castrol | ||||||
| DA20550254 | ORAS NADLAC CUI: 3518822 | GROZA ANDREI DANIEL INTREPRINDERE INDIVIDUALA CUI: 31379703 | furnizare | 09000000-3 | 08.06.2018 | 246 |
| Contract object: produse intretinere | ||||||
| DA20347849 | AEROPORTUL ARAD SA CUI: 5752187 | GAMANOR SRL CUI: 19239697 | furnizare | 09000000-3 | 15.05.2018 | 360 |
| Contract object: achizitionare produse de electricitate | ||||||
- 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