| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41051665 | ORASUL DRAGANESTI-OLT CUI: 5209912 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 38436310-6 | 26.08.2026 | 785 |
| Contract object: articole bucatrie camin copii si gradinita draganesti-olt, proiect cod smis 327220 | ||||||
| DA33627302 | JUDETUL OLT CUI: 4394706 | POWER MOTORS TOP SRL CUI: 36841721 | furnizare | 38436310-6 | 11.07.2023 | 1,623 |
| Contract object: obiecte de inventar pentru isu olt | ||||||
| DA31215782 | SPITALUL ORASENESC BALS CUI: 4394846 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 38436310-6 | 25.08.2022 | 298 |
| Contract object: plita electrica samus px102, 2500 w, 2 arzatoare, termostat reglabil, inox | ||||||
| DA28379846 | JUDETUL OLT CUI: 4394706 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 38436310-6 | 14.07.2021 | 3,300 |
| Contract object: plita electrica bosch seria 8 pkm875dp1d | ||||||
| DA26584271 | UNITATEA MILITARA NR 0746 CUI: 10458367 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 38436310-6 | 15.10.2020 | 1,873 |
| Contract object: plita electrica 490020 | ||||||
| DA26115100 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | MARY-MARY SRL CUI: 7148102 | furnizare | 38436310-6 | 10.08.2020 | 215 |
| Contract object: plita electrica 1500w | ||||||
| DA20732503 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 38436310-6 | 28.06.2018 | 2,098 |
| Contract object: plita-placa de uscare lame pentru histologie pc400 (150 x 190 x 100 mm)- | ||||||
| DA20160045 | ORASUL BALS CUI: 4286437 | SEMCO SISTEM IMPEX SRL CUI: 6490521 | furnizare | 38436310-6 | 26.04.2018 | 221 |
| Contract object: plita electrica | ||||||
| DA20055123 | COMUNA SLATIOARA CUI: 2541517 | DUPLEX SRL CUI: 10953640 | furnizare | 38436310-6 | 13.04.2018 | 9,938 |
| Contract object: masina de gatit cu 4 plite patrate si cuptor electric | ||||||
- 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