| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214940 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 31000000-6 | 18.09.2026 | 339 |
| Contract object: achizitie materiale electrice | ||||||
| DA40466702 | COMUNA CREVEDIA CUI: 4280132 | LEADER CONSTRUCT SRL CUI: 22183421 | furnizare | 31000000-6 | 27.05.2026 | 120 |
| Contract object: bratara se4-se10,pentru stalpi din beton | ||||||
| DA40466757 | COMUNA CREVEDIA CUI: 4280132 | LEADER CONSTRUCT SRL CUI: 22183421 | furnizare | 31000000-6 | 26.05.2026 | 320 |
| Contract object: bratara se4-se10,pentru stalpi din beton | ||||||
| DA40466823 | COMUNA CREVEDIA CUI: 4280132 | LEADER CONSTRUCT SRL CUI: 22183421 | furnizare | 31000000-6 | 26.05.2026 | 160 |
| Contract object: bratara se4-se10,pentru stalpi din beton | ||||||
| DA38590867 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31000000-6 | 25.07.2025 | 3,863 |
| Contract object: pachet diverse | ||||||
| DA37892675 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31000000-6 | 11.04.2025 | 515 |
| Contract object: transformator 630w 063-230 | ||||||
| DA37739866 | UNITATEA MILITARA 01558 CUI: 25563379 | POZITIV DAV COM SRL CUI: 40615226 | furnizare | 31000000-6 | 25.03.2025 | 4,725 |
| Contract object: alcool tehnic ambalat la 0.9 l concentratie minim 97% | ||||||
| DA37138762 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 31000000-6 | 10.12.2024 | 1,581 |
| Contract object: bubble tron go american dj masina baloane | ||||||
| DA36124385 | COMUNA BUTIMANU CUI: 4344252 | MARIVICONTIC SRL CUI: 34810052 | furnizare | 31000000-6 | 15.07.2024 | 5,490 |
| Contract object: aparat aer conditionat12000 btu | ||||||
| DA36112831 | ORASUL RACARI CUI: 4816185 | MARIVICONTIC SRL CUI: 34810052 | furnizare | 31000000-6 | 13.07.2024 | 4,990 |
| Contract object: aparat aer conditionat12000 btu | ||||||
| DA36095197 | COMUNA DOBRA CUI: 4280124 | ELCO GRUP SRL CUI: 15570824 | furnizare | 31000000-6 | 12.07.2024 | 5,658 |
| Contract object: pachet cu materiale electrice | ||||||
| DA35992343 | LICEUL TEORETIC RACARI CUI: 4344481 | MARIVICONTIC SRL CUI: 34810052 | furnizare | 31000000-6 | 20.06.2024 | 12,475 |
| Contract object: aparat aer conditionat12000 btu | ||||||
| DA35957258 | ORAS SACUENI CUI: 4593474 | EUROPROMO SRL CUI: 18880587 | furnizare | 31000000-6 | 17.06.2024 | 42,000 |
| Contract object: achizitie bunuri si consumabile pentru oras sacueni | ||||||
| DA35298520 | ORASUL RACARI CUI: 4816185 | MARIVICONTIC SRL CUI: 34810052 | furnizare | 31000000-6 | 20.03.2024 | 4,970 |
| Contract object: pachet aparate aer conditionat | ||||||
| DA34823169 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31000000-6 | 11.01.2024 | 940 |
| Contract object: pachet sigurante automate | ||||||
| DA34377648 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630 | EUROPROMO SRL CUI: 18880587 | furnizare | 31000000-6 | 30.10.2023 | 21,388 |
| Contract object: piese schimb si consumabile | ||||||
| DA34297945 | COMUNA CRACIUNESTI CUI: 4323187 | ELIM SRL CUI: 23090045 | servicii | 31000000-6 | 23.10.2023 | 2,450 |
| Contract object: montare cutie tablou electric abs 250x350x150mm ip65 | ||||||
| DA33963294 | ORASUL PUCIOASA CUI: 4280302 | TESLA ELECTRO SECURITY SRL CUI: 35591678 | furnizare | 31000000-6 | 07.09.2023 | 2,521 |
| Contract object: reparatie bariera acces | ||||||
| DA33889818 | ORASUL RACARI CUI: 4816185 | MARIVICONTIC SRL CUI: 34810052 | furnizare | 31000000-6 | 29.08.2023 | 3,455 |
| Contract object: aer conditionat | ||||||
| DA33742309 | ORASUL RACARI CUI: 4816185 | MARIVICONTIC SRL CUI: 34810052 | servicii | 31000000-6 | 01.08.2023 | 11,460 |
| Contract object: pachet aer conditionat | ||||||
| DA33471966 | COMUNA CREVEDIA CUI: 4280132 | ELCO GRUP SRL CUI: 15570824 | furnizare | 31000000-6 | 16.06.2023 | 10,114 |
| Contract object: pachet materiale electrice | ||||||
| DA33458442 | ORAS SACUENI CUI: 4593474 | EUROPROMO SRL CUI: 18880587 | furnizare | 31000000-6 | 15.06.2023 | 50,000 |
| Contract object: achizitie bunuri si consumabile | ||||||
| DA33378310 | COMUNA CREVEDIA CUI: 4280132 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31000000-6 | 31.05.2023 | 684 |
| Contract object: corp lampa iluminat stradal public parc stradala led smd ip65 50w 50 w 6500k rece 5000 lm fucida | ||||||
| DA31689257 | COMUNA MOVILA CUI: 4365344 | EUROCONECT SRL CUI: 16600419 | furnizare | 31000000-6 | 21.10.2022 | 1,615 |
| Contract object: pachet materiale electrice - comuna movila | ||||||
| DA31593512 | COMUNA MANESTI CUI: 2843817 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 31000000-6 | 11.10.2022 | 252 |
| Contract object: curea masa taiere tc142 | ||||||
- 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