| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39830684 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | EGEL SRL CUI: 12359726 | furnizare | 18000000-9 | 13.02.2026 | 2,770 |
| Contract object: roba avocat ,consilier juridic , judecator , procuror , grefier cu aspect mat | ||||||
| DA37704145 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 20.03.2025 | 1,200 |
| Contract object: echipament lucru pompier | ||||||
| DA37186569 | TEATRUL MEMINESCU CUI: 3372513 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 13.12.2024 | 154 |
| Contract object: achizitie articole de imbracaminte | ||||||
| DA37090307 | PALATUL COPIILOR CUI: 3792118 | PORTAS SRL CUI: 4983574 | furnizare | 18000000-9 | 04.12.2024 | 1,828 |
| Contract object: materiale cercuri | ||||||
| DA33971477 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | PRIVILEGE INVEST SRL CUI: 19197613 | furnizare | 18000000-9 | 13.09.2023 | 920 |
| Contract object: haina paza iarna/primavara toamna | ||||||
| DA33294190 | COMUNA HAVARNA CUI: 3643884 | ELVEST SRL CUI: 4421410 | furnizare | 18000000-9 | 19.05.2023 | 3,100 |
| Contract object: pachet echipament de lucru | ||||||
| DA32503789 | TEATRUL MEMINESCU CUI: 3372513 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 04.02.2023 | 113 |
| Contract object: pachet imbracaminte | ||||||
| DA31783249 | TEATRUL MEMINESCU CUI: 3372513 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 02.11.2022 | 1,960 |
| Contract object: pachet articole imbracaminte si incaltaminte | ||||||
| DA31679224 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | BOYULETZ SRL CUI: 33298753 | furnizare | 18000000-9 | 20.10.2022 | 12,400 |
| Contract object: materiale program hercules ii | ||||||
| DA31185111 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | BOYULETZ SRL CUI: 33298753 | furnizare | 18000000-9 | 13.08.2022 | 9,340 |
| Contract object: materiale promotionale programul helcule | ||||||
| DA31126488 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 03.08.2022 | 2,838 |
| Contract object: echipament de lucru formatiune de prima interventie | ||||||
| DA30960469 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | IVANUSCA MARIA-DANIELA INTREPRINDERE INDIVIDUALA CUI: 35059655 | furnizare | 18000000-9 | 06.07.2022 | 2,000 |
| Contract object: obiecte vestimentare | ||||||
| DA30358654 | TEATRUL MEMINESCU CUI: 3372513 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 11.04.2022 | 672 |
| Contract object: pachet curele din piele pentru recuzita spectacol | ||||||
| DA29981455 | ORASUL BUCECEA CUI: 3643876 | PRIVILEGE INVEST SRL CUI: 19197613 | furnizare | 18000000-9 | 18.02.2022 | 3,233 |
| Contract object: achizitie echipament sef serviciu svsu | ||||||
| DA29067740 | COMUNA RADAUTI - PRUT CUI: 3503651 | PRIVILEGE INVEST SRL CUI: 19197613 | furnizare | 18000000-9 | 21.10.2021 | 4,701 |
| Contract object: pachet echipament svsu | ||||||
| DA28357230 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | BOYULETZ SRL CUI: 33298753 | furnizare | 18000000-9 | 08.07.2021 | 1,886 |
| Contract object: materiale inscriptionate actiune tineret imi pasa, ma implic | ||||||
| DA28299748 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PRISMA COM SRL CUI: 12407947 | furnizare | 18000000-9 | 30.06.2021 | 2,320 |
| Contract object: echipament de lucru sbsa | ||||||
| DA27153627 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PRISMA COM SRL CUI: 12407947 | furnizare | 18000000-9 | 22.12.2020 | 350 |
| Contract object: masca protectie de bbc pentru salariatii d.s.p.s.a. | ||||||
| DA26891937 | COMUNA TODIRENI CUI: 3373381 | IVANUSCA MARIA-DANIELA INTREPRINDERE INDIVIDUALA CUI: 35059655 | furnizare | 18000000-9 | 24.11.2020 | 9,500 |
| Contract object: achizitie obiecte de inventar pentru caminul cultural costume obiceiuri populare: caiuti si capre | ||||||
| DA26579148 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | BOYULETZ SRL CUI: 33298753 | furnizare | 18000000-9 | 14.10.2020 | 1,785 |
| Contract object: materiale proiect tineret minicentrul de resurse | ||||||
| DA26579237 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | BOYULETZ SRL CUI: 33298753 | furnizare | 18000000-9 | 14.10.2020 | 1,185 |
| Contract object: materiale proiect tineret science fair | ||||||
| DA26579074 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | BOYULETZ SRL CUI: 33298753 | furnizare | 18000000-9 | 14.10.2020 | 2,207 |
| Contract object: materiale proiect tineret imi pasa, ma implic | ||||||
| DA26578928 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | BOYULETZ SRL CUI: 33298753 | furnizare | 18000000-9 | 14.10.2020 | 835 |
| Contract object: materiale proiect tineret ue 4 youth | ||||||
| DA26446396 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | BOYULETZ SRL CUI: 33298753 | furnizare | 18000000-9 | 28.09.2020 | 2,360 |
| Contract object: produse inscriptionate actiuni tineret | ||||||
| DA26429472 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | BOYULETZ SRL CUI: 33298753 | furnizare | 18000000-9 | 24.09.2020 | 4,290 |
| Contract object: materiale proiect tineret voluntin | ||||||
- 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