| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37180956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TERALOGIC BN SRL CUI: 40422144 | furnizare | 19000000-6 | 16.12.2024 | 430 |
| Contract object: fata de masa musama pvc la rola de 20 ml | ||||||
| DA37034720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TERALOGIC BN SRL CUI: 40422144 | furnizare | 19000000-6 | 28.11.2024 | 430 |
| Contract object: fata de masa musama pvc la rola de 20 ml | ||||||
| DA36841201 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TERALOGIC BN SRL CUI: 40422144 | furnizare | 19000000-6 | 04.11.2024 | 215 |
| Contract object: fata de masa musama pvc la rola de 20 ml | ||||||
| DA36712279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TERALOGIC BN SRL CUI: 40422144 | furnizare | 19000000-6 | 15.10.2024 | 645 |
| Contract object: fata de masa musama pvc la rola de 20 ml | ||||||
| DA30299299 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 19000000-6 | 04.04.2022 | 1,160 |
| Contract object: ghivece productie 7 x 7 x 8 cm | ||||||
| DA29472221 | DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 | TRILATER COM SRL CUI: 9811693 | furnizare | 19000000-6 | 08.12.2021 | 18 |
| Contract object: lavete umede | ||||||
| DA29337075 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 19000000-6 | 23.11.2021 | 6,252 |
| Contract object: cutie medicamente | ||||||
| DA27568022 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 12.03.2021 | 1,892 |
| Contract object: huse impermeabile cu fermoar pentru saltea 200/90/25 cm | ||||||
| DA25382738 | SPITALUL ORASENESC CUI: 3228187 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 27.03.2020 | 1,720 |
| Contract object: huse impermeabile cu fermoar pentru saltea 200/90/25 cm | ||||||
| DA23846133 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TENCO IMPEX SRL CUI: 4506222 | furnizare | 19000000-6 | 13.09.2019 | 1,176 |
| Contract object: musama | ||||||
| DA22671348 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | ID MARSIL COM SRL CUI: 19196405 | furnizare | 19000000-6 | 25.03.2019 | 2 |
| Contract object: sfoara 10 mm | ||||||
| DA20444406 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | TEHNICA & BIROTICA SRL CUI: 29242606 | furnizare | 19000000-6 | 25.05.2018 | 63 |
| Contract object: saci rafie | ||||||
| DA20363229 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | TEHNICA & BIROTICA SRL CUI: 29242606 | furnizare | 19000000-6 | 18.05.2018 | 25 |
| Contract object: saci rafie | ||||||
- 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