| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252601 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | INFO TRUST SRL CUI: 16370727 | furnizare | 18114000-1 | 24.09.2026 | 2,879 |
| Contract object: echipament de protectie curs omucn proiect infocom id 312640 | ||||||
| DA40794423 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | INFO TRUST SRL CUI: 16370727 | furnizare | 18114000-1 | 09.07.2026 | 1,279 |
| Contract object: echipament de protectie curs electrician in ctii (br) proiect competent- id 336923 | ||||||
| DA40794530 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | INFO TRUST SRL CUI: 16370727 | furnizare | 18114000-1 | 09.07.2026 | 1,279 |
| Contract object: echipament de protectie curs electrician in ctii (buc) proiect competent- id 336923 | ||||||
| DA40024562 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MAGICRISS SRL CUI: 14531568 | furnizare | 18114000-1 | 18.03.2026 | 334 |
| Contract object: echipament de lucru | ||||||
| DA39514484 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | MAGICRISS SRL CUI: 14531568 | furnizare | 18114000-1 | 11.12.2025 | 1,088 |
| Contract object: jachete, pantaloni, bocanci | ||||||
| DA38369589 | ORASUL LEHLIU - GARA CUI: 16300713 | META GENERAL IND SRL CUI: 47670791 | furnizare | 18114000-1 | 19.06.2025 | 2,125 |
| Contract object: salopete de lucru si pantofi de protectie | ||||||
| DA38289146 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | MAGICRISS SRL CUI: 14531568 | furnizare | 18114000-1 | 06.06.2025 | 1,594 |
| Contract object: echipamente de protectie | ||||||
| DA36984206 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | MAGICRISS SRL CUI: 14531568 | furnizare | 18114000-1 | 21.11.2024 | 783 |
| Contract object: jacheta tonga/samoa/fiji + pantalon standard tonga/samoa/fiji | ||||||
| DA36501417 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMAT PROFESIONAL INVEST SRL CUI: 29320062 | furnizare | 18114000-1 | 12.09.2024 | 168 |
| Contract object: jacheta +pantalon cu snur albastra nr 46 | ||||||
| DA35409328 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMAT PROFESIONAL INVEST SRL CUI: 29320062 | furnizare | 18114000-1 | 02.04.2024 | 97 |
| Contract object: halat doc albastru mas 46 | ||||||
| DA35072980 | COMUNA BELCIUGATELE CUI: 3966419 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18114000-1 | 19.02.2024 | 454 |
| Contract object: echipament de lucru | ||||||
| DA34325497 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | CADIBO SRL CUI: 24239952 | furnizare | 18114000-1 | 24.10.2023 | 1,980 |
| Contract object: geaca de iarna matlasata ,impermeabila,cu benzi reflectorizante ,collins winter blue | ||||||
| DA33865696 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | INFO TRUST SRL CUI: 16370727 | furnizare | 18114000-1 | 24.08.2023 | 115 |
| Contract object: salopeta lucru | ||||||
| DA33858719 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | INFO TRUST SRL CUI: 16370727 | furnizare | 18114000-1 | 24.08.2023 | 202 |
| Contract object: echipament protectie | ||||||
| DA33684598 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MABO INVEST SRL CUI: 22514053 | furnizare | 18114000-1 | 19.07.2023 | 1,049 |
| Contract object: costum salopeta standard beni bleumarin,tricou la baza gatului confort classic bleumarin | ||||||
| DA33565814 | COMUNA GRADISTEA CUI: 4602688 | MAGICRISS SRL CUI: 14531568 | furnizare | 18114000-1 | 30.06.2023 | 261 |
| Contract object: echipament de lucru muncitor buldoexcavator | ||||||
| DA32294666 | UNITATEA MILITARA 0256 CUI: 15263943 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18114000-1 | 23.12.2022 | 355 |
| Contract object: costum salopeta cu pieptar marimea 52 si marimea 56 | ||||||
| DA32175693 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 18114000-1 | 14.12.2022 | 180 |
| Contract object: halat cu mana scurta | ||||||
| DA32039361 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMAT PROFESIONAL INVEST SRL CUI: 29320062 | furnizare | 18114000-1 | 29.11.2022 | 770 |
| Contract object: salopeta talie doc albastru electric 48-54 | ||||||
| DA32016277 | COMUNA PERISORU CUI: 3796888 | MAGICRISS SRL CUI: 14531568 | furnizare | 18114000-1 | 28.11.2022 | 1,565 |
| Contract object: produse de protectie | ||||||
| DA30389985 | ORASUL LEHLIU - GARA CUI: 16300713 | ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 | furnizare | 18114000-1 | 13.04.2022 | 1,450 |
| Contract object: salopeta de lucru pt barbati din 2 piese bluza si pantalon cu pieptar culoarea albastru | ||||||
| DA28940923 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMAT PROFESIONAL INVEST SRL CUI: 29320062 | furnizare | 18114000-1 | 06.10.2021 | 282 |
| Contract object: salopeta talie doc albastru electric 50-64 | ||||||
| DA28849369 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMAT PROFESIONAL INVEST SRL CUI: 29320062 | furnizare | 18114000-1 | 24.09.2021 | 94 |
| Contract object: salopeta cu pieptar albastru nr 48/56 | ||||||
| DA28726348 | COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | MAGICRISS SRL CUI: 14531568 | furnizare | 18114000-1 | 09.09.2021 | 1,640 |
| Contract object: echipament protectie | ||||||
| DA28461319 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 18114000-1 | 27.07.2021 | 2,067 |
| Contract object: costum salopeta cu pieptar si bluza | ||||||
- 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