| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39526768 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 43800000-1 | 12.12.2025 | 421 |
| Contract object: materiale pentru ateliere textile | ||||||
| DA39428234 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 03.12.2025 | 3,459 |
| Contract object: echipament atelier | ||||||
| DA38928996 | COMUNA FALCIU CUI: 4540003 | HANEX SRL CUI: 12765 | furnizare | 43800000-1 | 26.09.2025 | 261,113 |
| Contract object: echipamente si materiale didactice anunt nr. adv1490415 | ||||||
| DA36717670 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 16.10.2024 | 112 |
| Contract object: echipament atelier(piese pentru atelierul auto) | ||||||
| DA36016313 | LICEUL STEFAN PROCOPIU CUI: 3337540 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 43800000-1 | 26.06.2024 | 8,361 |
| Contract object: aparat jantat dejantat reihmann rhm r4 | ||||||
| DA36016351 | LICEUL STEFAN PROCOPIU CUI: 3337540 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 43800000-1 | 26.06.2024 | 5,420 |
| Contract object: aparat echilibrat roti atc 180 | ||||||
| DA34357421 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TUBONI TRADE SRL CUI: 27891879 | furnizare | 43800000-1 | 26.10.2023 | 1,900 |
| Contract object: exhaustor rumegus holzmann abs2480, 230v | ||||||
| DA33966682 | COMUNA FALCIU CUI: 4540003 | DOLAS ECOTRADE SRL CUI: 23596566 | furnizare | 43800000-1 | 07.09.2023 | 247,592 |
| Contract object: pachet dotari atelier tehnologic | ||||||
| DA26870726 | MUZEUL VASILE PARVAN CUI: 4446465 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 20.11.2020 | 207 |
| Contract object: echipament atelier | ||||||
| DA26872196 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 20.11.2020 | 207 |
| Contract object: achizitie directa | ||||||
| DA24594659 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 05.12.2019 | 5,301 |
| Contract object: echipament atelier mecanica | ||||||
| DA21894891 | COMUNA POGONESTI CUI: 16309070 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 28.11.2018 | 1,061 |
| Contract object: scara aluminiu | ||||||
- 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