| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40975191 | ORASUL CEHU SILVANIEI CUI: 4291859 | AMARI ROMANIA SRL CUI: 15171700 | furnizare | 14721000-1 | 11.08.2026 | 1,700 |
| Contract object: teava rot.80x3x6000 en aw 6060 t66 | ||||||
| DA37749730 | TRANSURBIS SA CUI: 10683385 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14721000-1 | 28.03.2025 | 1,051 |
| Contract object: tabla striata aluminiu | ||||||
| DA36399335 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 14712000-5 | 30.08.2024 | 9,975 |
| Contract object: oblon fereastra plumbat + ecranare gol | ||||||
| DA30043993 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | YPOINT GRIGORAS SRL CUI: 25792704 | furnizare | 14712000-5 | 28.02.2022 | 17,795 |
| Contract object: usa plumbata si obloane plumbate radiologie | ||||||
| DA28934612 | CITADIN ZALAU SRL CUI: 27243753 | MULTICOM SRL CUI: 3247219 | furnizare | 14711000-8 | 06.10.2021 | 1,592 |
| Contract object: plasa sudata 6+ceresit cm11+cuie sindrila 25mm+sfoara pt.c-tii+surub autof hex 6.3*45+diluant nitro | ||||||
| DA28573474 | CITADIN ZALAU SRL CUI: 27243753 | MULTICOM SRL CUI: 3247219 | furnizare | 14711000-8 | 16.08.2021 | 218 |
| Contract object: otel beton 12mm bare pc52/bst | ||||||
| DA21536522 | COMUNA MARCA CUI: 4291948 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | furnizare | 14711000-8 | 23.10.2018 | 166 |
| Contract object: materiale reparatie balustrazi punte barcau - zona moara rea | ||||||
- 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