| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40889569 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | FREESPORT SRL CUI: 17850359 | furnizare | 34522000-2 | 29.07.2026 | 5,000 |
| Contract object: sup si jachete | ||||||
| DA40892582 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | NOVELL LMM SRL CUI: 36180530 | furnizare | 34522450-1 | 27.07.2026 | 33,264 |
| Contract object: bombard commando c3 | ||||||
| DA39251077 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | VELAVENTURA SRL CUI: 42350931 | furnizare | 34522300-5 | 10.11.2025 | 47,600 |
| Contract object: barca din fibra de sticla-4 buc( stoc de aparare) | ||||||
| DA34335461 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 34514700-0 | 25.10.2023 | 52,655 |
| Contract object: accesorii scena | ||||||
| DA33576979 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522600-8 | 04.07.2023 | 34,305 |
| Contract object: barca agrement 5 locuri | ||||||
| DA33570461 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | PRATO IMPEX SRL CUI: 16237152 | furnizare | 34522700-9 | 03.07.2023 | 19,630 |
| Contract object: hidrobicicleta model sea buggy 330 | ||||||
| DA32179576 | UNITATEA MILITARA 01016 CUI: 32537534 | UTILBEN SRL CUI: 18643343 | furnizare | 34514700-0 | 14.12.2022 | 150,000 |
| Contract object: 1196 | ||||||
| DA31882973 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 34522300-5 | 15.11.2022 | 9,500 |
| Contract object: barca- sga hunedoara - laborator | ||||||
| DA31889425 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | STRAFAN BOATS SRL CUI: 30505064 | furnizare | 34522300-5 | 15.11.2022 | 10,084 |
| Contract object: barca - sga hunedoara -statia hidro- ambarcatiune golf 4.10 | ||||||
| DA31095591 | ORASUL LUDUS CUI: 5669317 | MIKRO NAUTICA BARCI SRL CUI: 36455674 | furnizare | 34522350-0 | 28.07.2022 | 16,227 |
| Contract object: achizitie barca din fibra | ||||||
| DA25688635 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALLBUY INTERNATIONAL SRL CUI: 34223821 | furnizare | 34522300-5 | 26.05.2020 | 2,439 |
| Contract object: sga hd barca pneumatica | ||||||
| DA24709704 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 34512000-9 | 13.12.2019 | 530 |
| Contract object: pachet echipament sportiv | ||||||
| DA24555365 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | FAIR PLAY SRL CUI: 1285577 | furnizare | 34521400-9 | 02.12.2019 | 123,500 |
| Contract object: barca rapida pentru interventii | ||||||
| DA24352584 | ORAS SOVATA CUI: 4436895 | NOVELL LMM SRL CUI: 36180530 | furnizare | 34522450-1 | 12.11.2019 | 2,882 |
| Contract object: barca pneumatica elling pilot pl340k | ||||||
| DA23792195 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 34500000-2 | 06.09.2019 | 97 |
| Contract object: sga hd- achizitie vasle pentru barca | ||||||
| DA20904088 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 34522300-5 | 26.07.2018 | 3,475 |
| Contract object: sga hd componente si accesorii ambarcatiuni | ||||||
- 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