| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39413284 | MUZEUL JUDETEAN CUI: 4231644 | PROZONE CONNECT SRL CUI: 50206601 | furnizare | 34522350-0 | 02.12.2025 | 12,390 |
| Contract object: ambarcatiune mikro lotus 700 | ||||||
| DA34048109 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | TNG CONSTRUCT SRL CUI: 25051816 | furnizare | 34520000-8 | 20.09.2023 | 505 |
| Contract object: capac gura vizitare ambarcatiune conform oferta adv 1373018 | ||||||
| DA32693422 | COMUNA SFANTU GHEORGHE CUI: 4793880 | MIKRO NAUTICA BARCI SRL CUI: 36455674 | furnizare | 34520000-8 | 02.03.2023 | 24,195 |
| Contract object: ambarcatiune | ||||||
| DA31676941 | COMUNA STELNICA CUI: 4364799 | SISTEM ECO PREST SRL CUI: 24831759 | furnizare | 34522000-2 | 20.10.2022 | 10,000 |
| Contract object: ponton agrement/acostare - comuna stelnica | ||||||
| DA31509241 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 34514700-0 | 29.09.2022 | 189,491 |
| Contract object: scena mobila lumex pultus x36 6,0m x 6,0m x 5,1m (suprafata scenei 36m2) | ||||||
| DA30879140 | COMUNA BARCANESTI CUI: 2845311 | ASCENSOARE CONCEPT SRL CUI: 35691049 | servicii | 34514700-0 | 23.06.2022 | 1,350 |
| Contract object: intretinere platforma | ||||||
| DA28853987 | MUZEUL JUDETEAN CUI: 4231644 | MIKRO NAUTICA BARCI SRL CUI: 36455674 | furnizare | 34522600-8 | 27.09.2021 | 21,000 |
| Contract object: barca cu motor | ||||||
| DA26756940 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 34514700-0 | 06.11.2020 | 318 |
| Contract object: me.pro carucior 3 niv. gst1003 | ||||||
- 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