| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38252325 | SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 | DEDEMAN SRL CUI: 2816464 | furnizare | 43812000-8 | 02.06.2025 | 713 |
| Contract object: motoferastrau o mac mf 46 | ||||||
| DA35184684 | ORAS STREHAIA CUI: 6044227 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43812000-8 | 05.03.2024 | 2,016 |
| Contract object: motoferastrau stihl ms 194 t | ||||||
| DA35116195 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | BRICODOMO SRL CUI: 16042746 | furnizare | 43812000-8 | 26.02.2024 | 1,467 |
| Contract object: diverse articole | ||||||
| DA29234093 | COMUNA SIMIAN CUI: 4948305 | AGROHOF FOLDVARI GROUP SRL CUI: 44070580 | furnizare | 43812000-8 | 11.11.2021 | 8,461 |
| Contract object: achizitionare despicator de lemne ceccato olindo splt13tc | ||||||
| DA27890094 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | DEDEMAN SRL CUI: 2816464 | furnizare | 43812000-8 | 06.05.2021 | 369 |
| Contract object: ferastrau vertical gst 8000 e 060158h000 | ||||||
| DA24201167 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | DEDEMAN SRL CUI: 2816464 | furnizare | 43812000-8 | 24.10.2019 | 41 |
| Contract object: 43812000-8 echipament de taiere cu ferastraul (rev.2) | ||||||
| DA22942003 | ORAS STREHAIA CUI: 6044227 | EUROSTIHL SRL CUI: 15592202 | furnizare | 43812000-8 | 06.05.2019 | 5,040 |
| Contract object: emondor stihl ht103 | ||||||
| DA21388466 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | EUROTECHNIC SRL CUI: 19127146 | furnizare | 43812000-8 | 04.10.2018 | 915 |
| Contract object: echipament taiere cu fierestrau | ||||||
- 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