| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38101662 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | ALIAL SRL CUI: 9480697 | furnizare | 43000000-3 | 14.05.2025 | 76 |
| Contract object: adaptor wi-fi usb | ||||||
| DA37783644 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 43000000-3 | 31.03.2025 | 546 |
| Contract object: echpamente de retea | ||||||
| DA31343538 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | SMMICRA TRADING SRL CUI: 11308112 | furnizare | 43000000-3 | 08.09.2022 | 361 |
| Contract object: curea transmisie husqvarna | ||||||
| DA31327552 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | SMMICRA TRADING SRL CUI: 11308112 | furnizare | 43000000-3 | 08.09.2022 | 361 |
| Contract object: curea tractoras | ||||||
| DA30630004 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | SMMICRA TRADING SRL CUI: 11308112 | furnizare | 43000000-3 | 18.05.2022 | 160 |
| Contract object: cablu | ||||||
| DA30576005 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | SMMICRA TRADING SRL CUI: 11308112 | furnizare | 43000000-3 | 12.05.2022 | 181 |
| Contract object: curea transmisie | ||||||
| DA27994648 | COMUNA TRAIAN VUIA CUI: 4357848 | DRAGOMIR CONS SRL CUI: 18014068 | servicii | 43000000-3 | 18.05.2021 | 9,000 |
| Contract object: servicii de inchiriere concasor mobil- 60 ore pentru uat traian vuia | ||||||
| DA26719418 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | SMMICRA TRADING SRL CUI: 11308112 | furnizare | 43000000-3 | 02.11.2020 | 142 |
| Contract object: curea motoras | ||||||
| DA25685211 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | SMMICRA TRADING SRL CUI: 11308112 | furnizare | 43000000-3 | 26.05.2020 | 333 |
| Contract object: fulie | ||||||
| DA25292645 | COMUNA TRAIAN VUIA CUI: 4357848 | DRAGOMIR CONS SRL CUI: 18014068 | servicii | 43000000-3 | 16.03.2020 | 9,000 |
| Contract object: inchiriere concasor mobil pentru curatenie uat traian vuia | ||||||
| DA21038468 | COMUNA DAROVA CUI: 4483820 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 21.08.2018 | 11,269 |
| Contract object: achizitie piese si reparatie cutie de viteze pentru buldoexcavator, com. darova, jud. timis | ||||||
| DA20679190 | COMUNA DAROVA CUI: 4483820 | EUROVAL CONSTRUCT SRL CUI: 16466890 | servicii | 43000000-3 | 22.06.2018 | 4,000 |
| Contract object: pachet reparatie sistem hidraulic drv | ||||||
| DA20073739 | ORASUL BUZIAS CUI: 2502534 | ZECO-TRADING SRL CUI: 11625099 | furnizare | 43000000-3 | 17.04.2018 | 3,583 |
| Contract object: bt 131 motoburhiu stihl | ||||||
- 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