| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28049773 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | LUCAS ALISIA SOLUTIONS SRL CUI: 41303907 | furnizare | 34522300-5 | 25.05.2021 | 6,100 |
| Contract object: piese de schimb ambarcatiuni mici | ||||||
| DA27735408 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | LUCAS ALISIA SOLUTIONS SRL CUI: 41303907 | furnizare | 34516000-7 | 08.04.2021 | 540 |
| Contract object: balon acostare | ||||||
| DA24647908 | CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 34522550-2 | 10.12.2019 | 15,900 |
| Contract object: canoe doua persoane c2 nelo -club | ||||||
| DA24648033 | CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 34522600-8 | 10.12.2019 | 25,000 |
| Contract object: canoe o persoana c1 nelo - club | ||||||
| DA24648146 | CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 34522600-8 | 10.12.2019 | 33,000 |
| Contract object: kaiac doua persoane k2 nelo -club | ||||||
| DA24648259 | CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 34522600-8 | 10.12.2019 | 54,000 |
| Contract object: kaiac simplu k1 nelo - club | ||||||
| DA24636601 | COMPLEXUL SPORTIV NATIONAL ORSOVA CUI: 5363414 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 34522000-2 | 10.12.2019 | 134,400 |
| Contract object: ambarcatiune canotaj schif 8+1 filippi | ||||||
| DA21352885 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | SERV-REPARATII DIV SRL CUI: 21890890 | furnizare | 34514700-0 | 03.10.2018 | 13,723 |
| Contract object: confectionat flotor rectangular | ||||||
| DA20806664 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | SERV-REPARATII DIV SRL CUI: 21890890 | furnizare | 34514700-0 | 09.07.2018 | 32,620 |
| Contract object: achizitie ponton plutitor | ||||||
- 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