| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37434133 | JUDETUL MEHEDINTI CUI: 4337344 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 43800000-1 | 06.02.2025 | 40,210 |
| Contract object: echipament dotare atelier mecanica scoli subordonate uat mh | ||||||
| DA37188322 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 43800000-1 | 16.12.2024 | 9,000 |
| Contract object: tester diagnoa auto launch x431 v 5.0 | ||||||
| DA37077287 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 43800000-1 | 03.12.2024 | 9,000 |
| Contract object: tester diagnoa auto launch x431 v 5.0 | ||||||
| DA36405337 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 43800000-1 | 30.08.2024 | 3,689 |
| Contract object: masina de lustruit/slefuit. | ||||||
| DA26992210 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 43800000-1 | 07.12.2020 | 4,034 |
| Contract object: blat de lucru | ||||||
| DA26992213 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 43800000-1 | 07.12.2020 | 4,017 |
| Contract object: structura metalica | ||||||
| DA26992214 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 43800000-1 | 07.12.2020 | 3,361 |
| Contract object: casetiera atelier | ||||||
| DA26992218 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 43800000-1 | 07.12.2020 | 3,210 |
| Contract object: sertare atelier | ||||||
| DA26992221 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 43800000-1 | 07.12.2020 | 2,521 |
| Contract object: accesorii sustinere | ||||||
- 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