| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 19.08.2026 | 8,255 |
| Contract object: articole imbracaminte si incaltaminte pentru beneficiarii ciapd condorul b.16-1-f | ||||||
| DA35407690 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | STEFANA SRL CUI: 3421942 | furnizare | 18000000-9 | 02.04.2024 | 2,023 |
| Contract object: materiale productie spectacol | ||||||
| DA33931883 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 04.09.2023 | 7,267 |
| Contract object: articole de imbracaminte ptr copii -css alexandra onesti | ||||||
| DA33672940 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18000000-9 | 19.07.2023 | 765 |
| Contract object: pelerina hi-viz | ||||||
| DA33464088 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DIMI MAN CONF SRL CUI: 14999349 | furnizare | 18000000-9 | 15.06.2023 | 8,401 |
| Contract object: imbracaminte si incaltaminte pentru beneficiarii centrului henri coanda | ||||||
| DA32262575 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 21.12.2022 | 475 |
| Contract object: pachet confectii | ||||||
| DA32171029 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 14.12.2022 | 1,904 |
| Contract object: pachet confectii | ||||||
| DA31076319 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18000000-9 | 26.07.2022 | 51 |
| Contract object: pelerina hi-viz | ||||||
| DA31019222 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18000000-9 | 15.07.2022 | 51 |
| Contract object: pelerina hi-vi | ||||||
| DA30809310 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18000000-9 | 14.06.2022 | 590 |
| Contract object: materiale producties pectacol | ||||||
| DA28182184 | MUNICIPIUL MOINESTI CUI: 4591490 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 18000000-9 | 14.06.2021 | 14,964 |
| Contract object: echipament de uz profesional | ||||||
| DA27708754 | COMUNA DOFTEANA CUI: 4278116 | PROTECT DISTRIBUTION SRL CUI: 22942440 | furnizare | 18000000-9 | 05.04.2021 | 9,301 |
| Contract object: achizitie incaltaminte | ||||||
| DA27674204 | COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 | GABRIELLE DESIGN SRL CUI: 24786623 | furnizare | 18000000-9 | 30.03.2021 | 56 |
| Contract object: executie program serigrafie | ||||||
| DA23989437 | MUNICIPIUL MOINESTI CUI: 4591490 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 18000000-9 | 01.10.2019 | 855 |
| Contract object: echipament pentru personal paza | ||||||
| DA23500526 | MUNICIPIUL MOINESTI CUI: 4591490 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18000000-9 | 15.07.2019 | 9,564 |
| Contract object: echipament pentru personal politia locala | ||||||
| DA23021273 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRO EFFECT SRL CUI: 12136813 | furnizare | 18000000-9 | 15.05.2019 | 195 |
| Contract object: veste reflectorizante si imprimare | ||||||
| DA22017518 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | AUTOED BUSCOS SRL CUI: 35153007 | furnizare | 18000000-9 | 13.12.2018 | 348 |
| Contract object: fulare | ||||||
| DA22026060 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | AUTOED BUSCOS SRL CUI: 35153007 | furnizare | 18000000-9 | 13.12.2018 | 83 |
| Contract object: geaca copii si adulti | ||||||
| DA22026794 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | AUTOED BUSCOS SRL CUI: 35153007 | furnizare | 18000000-9 | 13.12.2018 | 308 |
| Contract object: papuci casa | ||||||
| DA22026898 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | AUTOED BUSCOS SRL CUI: 35153007 | furnizare | 18000000-9 | 13.12.2018 | 2,535 |
| Contract object: ghete cu blana | ||||||
| DA22027000 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | AUTOED BUSCOS SRL CUI: 35153007 | furnizare | 18000000-9 | 13.12.2018 | 330 |
| Contract object: pantofi sport-adidas | ||||||
| DA22021599 | COMUNA LESPEZI CUI: 4541319 | EUROVOX SRL CUI: 7838269 | furnizare | 18000000-9 | 11.12.2018 | 39,427 |
| Contract object: achizitie de bunuri pentru investitia dotari pentru minoritati in teritoriul gal siret - moldova | ||||||
| DA21958817 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18000000-9 | 05.12.2018 | 15 |
| Contract object: caciula de iarna | ||||||
| DA21463538 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 18000000-9 | 12.10.2018 | 3,594 |
| Contract object: pachet complet eveniment airsoft | ||||||
| DA21084359 | MUNICIPIUL MOINESTI CUI: 4591490 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 18000000-9 | 29.08.2018 | 5,646 |
| Contract object: echipament de protectie pentru dotare compartimente transport, padure-pasune si ecarisaj | ||||||
- 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