| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026417 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 19000000-6 | 20.08.2026 | 1,208 |
| Contract object: manseta nibp dura-cuf adult, marime m, reutilizabila | ||||||
| DA38525972 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 19000000-6 | 15.07.2025 | 132 |
| Contract object: port spray | ||||||
| DA38100209 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 19000000-6 | 14.05.2025 | 33 |
| Contract object: port catuse | ||||||
| DA37830253 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | TAPEL SRL CUI: 16315170 | furnizare | 19000000-6 | 04.04.2025 | 2,400 |
| Contract object: port catuse din piele cu capac | ||||||
| DA37000017 | POLITIA LOCALA VASLUI CUI: 17090660 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 19000000-6 | 25.11.2024 | 471 |
| Contract object: portlegitimatie fara insigna politia locala | ||||||
| DA37003360 | POLITIA LOCALA VASLUI CUI: 17090660 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 19000000-6 | 22.11.2024 | 404 |
| Contract object: manusi si centuri din piele | ||||||
| DA36140866 | POLITIA LOCALA VASLUI CUI: 17090660 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 19000000-6 | 16.07.2024 | 2,952 |
| Contract object: curea piele, centuri din piele, grade politie locala | ||||||
| DA36066806 | POLITIA LOCALA VASLUI CUI: 17090660 | INFO TRUST SRL CUI: 16370727 | furnizare | 19000000-6 | 03.07.2024 | 478 |
| Contract object: portcarnet imitatie piele | ||||||
| DA35980645 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 19000000-6 | 21.06.2024 | 41 |
| Contract object: cutie cutii de pentru depozitare alimente din plastic pvc cu capac maner 16 litri dreptunghiulara | ||||||
| DA32010705 | COMUNA BANCA CUI: 4446708 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 19000000-6 | 25.11.2022 | 32,000 |
| Contract object: drapel ro vertical 1m. x 37cm. cu rama metalica stegul romaniei | ||||||
| DA31437679 | COMUNA PUIESTI CUI: 2407885 | BUI COM SRL CUI: 6112704 | furnizare | 19000000-6 | 21.09.2022 | 3,174 |
| Contract object: intretinere auto | ||||||
| DA30959054 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 05.07.2022 | 2,250 |
| Contract object: protectie pat spital-musama tip dermatina numar de referinta: 107 | ||||||
| DA30792124 | COMUNA TUTOVA CUI: 4446678 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 19000000-6 | 09.06.2022 | 3,600 |
| Contract object: drapel ro vertical 150cm x 50cm , steagul romania | ||||||
| DA30589001 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 19000000-6 | 12.05.2022 | 120 |
| Contract object: port catuse | ||||||
| DA30308536 | COMUNA BOGDANESTI CUI: 4446686 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 19000000-6 | 04.04.2022 | 38,000 |
| Contract object: drapel ro vertical 150cm x 50cm , steagul romania | ||||||
| DA29951867 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | PIAR SRL CUI: 828322 | furnizare | 19000000-6 | 15.02.2022 | 247 |
| Contract object: placuta inf. | ||||||
| DA29609978 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 17.12.2021 | 1,070 |
| Contract object: produse din piele, materiale textile, din plastic si din cauciuc | ||||||
| DA29212738 | COMUNA FRUNTISENI CUI: 16368336 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | furnizare | 19000000-6 | 09.11.2021 | 95 |
| Contract object: huse scaune autoutilitara 2+1 | ||||||
| DA29169330 | COMUNA PUIESTI CUI: 2407885 | BUI COM SRL CUI: 6112704 | furnizare | 19000000-6 | 03.11.2021 | 3,891 |
| Contract object: produse din piele, materiale textile, din plastic si din cauciuc | ||||||
| DA27941139 | COMUNA TUTOVA CUI: 4446678 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 19000000-6 | 12.05.2021 | 10,500 |
| Contract object: drapel ro vertical pentru stalp stradal. drapelul este confectionat din material prelata, cu cadru . | ||||||
| DA26724617 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 19000000-6 | 03.11.2020 | 1,000 |
| Contract object: port catuse cu velcro - 50 bucati | ||||||
| DA26592407 | GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 | VLADMAR SRL CUI: 16334023 | lucrari | 19000000-6 | 19.10.2020 | 1,261 |
| Contract object: achizitie directa | ||||||
| DA26330239 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | VIPER CONCEPT SRL CUI: 22511944 | furnizare | 19000000-6 | 14.09.2020 | 1,240 |
| Contract object: harnasament caini | ||||||
| DA26241688 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 19000000-6 | 02.09.2020 | 340 |
| Contract object: dispenser sapun lichid/1l | ||||||
| DA25668562 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 19000000-6 | 27.05.2020 | 6,716 |
| Contract object: echipamente de lucru | ||||||
- 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