| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40542746 | COMUNA TRAIAN CUI: 4568659 | UNITEH PRO SRL CUI: 39090270 | furnizare | 43810000-4 | 08.06.2026 | 24,906 |
| Contract object: tocator de crengi am-120 bd cu banda de transportare | ||||||
| DA35798849 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | DEDEMAN SRL CUI: 2816464 | furnizare | 43810000-4 | 24.05.2024 | 265 |
| Contract object: fierastrau electric vertical (pendular) | ||||||
| DA32790803 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | UNITEH PRO SRL CUI: 39090270 | furnizare | 43810000-4 | 14.03.2023 | 24,906 |
| Contract object: tocator de crengi am-120 bd cu banda de transportare | ||||||
| DA26764875 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRITON SRL CUI: 7424364 | furnizare | 43810000-4 | 11.11.2020 | 2,078 |
| Contract object: rindea electrica bosch gho 40-82 c | ||||||
| DA26688729 | COMUNA INDEPENDENTA CUI: 3966370 | STEFAN ALEX SRL CUI: 18209825 | furnizare | 43810000-4 | 28.10.2020 | 814 |
| Contract object: echipamente si unelte electrice | ||||||
| DA24475391 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43810000-4 | 25.11.2019 | 341 |
| Contract object: bosch - pst 800 pel - fierastrau pendular, 530 w, prindere rapida accesorii, functie suflare praf, f | ||||||
- 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