| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40295469 | APA SERV SA CUI: 22224874 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42214110-3 | 04.05.2026 | 4,345 |
| Contract object: gratar zincat tip fagure 1400x1000x3 | ||||||
| DA32669092 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 42215200-8 | 28.02.2023 | 16,285 |
| Contract object: masina de curatat cartofi 25 kg | ||||||
| DA32669342 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 42215200-8 | 28.02.2023 | 8,045 |
| Contract object: masina de taiat legume | ||||||
| DA32274069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 22.12.2022 | 1,911 |
| Contract object: plita incorporabila si cuptor electric solicitate de centrul de urgenta alexandria | ||||||
| DA31851050 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214110-3 | 10.11.2022 | 546 |
| Contract object: gratar electric wmf lono master grill 415280011, 2400w, argintiu-negru | ||||||
| DA31564633 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 06.10.2022 | 1,664 |
| Contract object: cuptor incorporabil vortex vce75dbg01v, electric, autocuratare catalitica, 78 l, clasa a, negru | ||||||
| DA28423698 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 20.07.2021 | 255 |
| Contract object: cuptor microunde sharp r 642ww | ||||||
| DA28108289 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214110-3 | 03.06.2021 | 3,715 |
| Contract object: achizitie gratare | ||||||
| DA26770857 | SPITALUL MUNICIPAL CUI: 4568152 | INFO TRUST SRL CUI: 16370727 | furnizare | 42214100-0 | 10.11.2020 | 16,807 |
| Contract object: aragaz profesional cu 8 focuri si 2 cuptoare | ||||||
| DA26264411 | UM 0723 ALEXANDRIA CUI: 10327078 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 04.09.2020 | 1,250 |
| Contract object: utilaje de prelucrare a alimentelor, a bauturilor si a tutunului si accesorii ale acestora | ||||||
| DA26202775 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | LED CONCEPT EXPEDITION SRL CUI: 32844563 | furnizare | 42215120-3 | 27.08.2020 | 1,833 |
| Contract object: feliator | ||||||
| DA26146192 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 17.08.2020 | 1,420 |
| Contract object: cuptor incorporabil arctic aroim25603x, electric, autocuratare catalitica, 71 l, clasa a, negru | ||||||
| DA24345263 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | ECONOMIC SRL CUI: 2696163 | furnizare | 42214110-3 | 11.11.2019 | 3 |
| Contract object: gratar trafalet | ||||||
| DA24331674 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | VELOCE FORNI SRL CUI: 34794623 | furnizare | 42214100-0 | 08.11.2019 | 5,714 |
| Contract object: aragaz 4 ochiuri profesional cu cuptor | ||||||
| DA24118313 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214110-3 | 15.10.2019 | 311 |
| Contract object: gratar electric beko grn7182, 1800w, inox | ||||||
| DA22316232 | SALUBRITATE-TURNU SRL CUI: 31892929 | LUX HOUSE SRL CUI: 14532164 | furnizare | 42214110-3 | 31.01.2019 | 94 |
| Contract object: gratar pentru soba | ||||||
| DA21484331 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | ECONOMIC SRL CUI: 2696163 | furnizare | 42214110-3 | 16.10.2018 | 3 |
| Contract object: gratar trafalet | ||||||
| DA21479192 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | ECONOMIC SRL CUI: 2696163 | furnizare | 42214110-3 | 16.10.2018 | 3 |
| Contract object: gratar trafalet | ||||||
| DA20931635 | SPITALUL ORASENESC SRL CUI: 25040361 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 30.07.2018 | 3,446 |
| Contract object: masina curatat cartofi 15 kg | ||||||
| DA20923710 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | ECONOMIC SRL CUI: 2696163 | furnizare | 42214110-3 | 27.07.2018 | 3 |
| Contract object: gratar trafalet | ||||||
- 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