| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37431461 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 14000000-1 | 05.02.2025 | 400 |
| Contract object: pachet lactate | ||||||
| DA28906525 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14000000-1 | 04.10.2021 | 641 |
| Contract object: pachet sorturi de cariera si balastiera-canal | ||||||
| DA23962767 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 26.09.2019 | 15 |
| Contract object: orn 14-102 40*40 | ||||||
| DA23760240 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14000000-1 | 02.09.2019 | 127 |
| Contract object: pachet produse de cariera si balastiera-canal | ||||||
| DA23371744 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 26.06.2019 | 108 |
| Contract object: amorsa apla 10l | ||||||
| DA23371186 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 26.06.2019 | 71 |
| Contract object: tinci hasit 162 25kg | ||||||
| DA22698957 | COMUNA SINTEREAG CUI: 4427013 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 28.03.2019 | 652 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA22484260 | COMUNA SINTEREAG CUI: 4427013 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 26.02.2019 | 285 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA22302001 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 29.01.2019 | 16 |
| Contract object: folie parchet 3mm | ||||||
| DA22302106 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 29.01.2019 | 10 |
| Contract object: conector+term. plinta | ||||||
| DA22302160 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 29.01.2019 | 8 |
| Contract object: diblu cui percutie 6*60 | ||||||
| DA21611822 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 31.10.2018 | 20 |
| Contract object: ancora fixare 7.5*182 | ||||||
| DA21317953 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 27.09.2018 | 29 |
| Contract object: politub 40-10 atmosfere | ||||||
| DA21079887 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 28.08.2018 | 25 |
| Contract object: racord flex monoc 40 cm 1/2-17 | ||||||
| DA21080119 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 28.08.2018 | 13 |
| Contract object: teu alama 1/2 | ||||||
| DA20742047 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 29.06.2018 | 7 |
| Contract object: niplu zinc 1/2 | ||||||
| DA20742112 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 29.06.2018 | 47 |
| Contract object: politub 20-10 atmosfere | ||||||
| DA20722468 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 27.06.2018 | 26 |
| Contract object: izolatie 22/6-2 ml | ||||||
| DA20723074 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 27.06.2018 | 15 |
| Contract object: niplu alama 1/2 | ||||||
| DA20723186 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 27.06.2018 | 28 |
| Contract object: racord flexibil 1/2-1/2 | ||||||
| DA20723271 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 27.06.2018 | 6 |
| Contract object: set fixare boiler | ||||||
| DA20723318 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 27.06.2018 | 7 |
| Contract object: ancora fixare | ||||||
| DA20723385 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 27.06.2018 | 23 |
| Contract object: balama | ||||||
| DA20493334 | COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 04.06.2018 | 700 |
| Contract object: pachet diverse mat contructii | ||||||
| DA20484544 | COMUNA CHIUZA CUI: 4426999 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 30.05.2018 | 893 |
| Contract object: pachet diverse mat contructii | ||||||
- 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