| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35088660 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 | EN GROS IVEM SRL CUI: 3047997 | servicii | 03142200-0 | 21.02.2024 | 1,593 |
| Contract object: produse lactate | ||||||
| DA30136073 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142200-0 | 11.03.2022 | 738 |
| Contract object: tps melcisori 5kg | ||||||
| DA26695726 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 03142200-0 | 29.10.2020 | 38 |
| Contract object: ref 285 tavi / ghinea- diblu + holsurub diam. 6 | ||||||
| DA25078377 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 03142200-0 | 19.02.2020 | 13 |
| Contract object: ref 100 tavi pt calin gh - diblu + holsurub diam. 6 | ||||||
| DA24499774 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 03142200-0 | 27.11.2019 | 40 |
| Contract object: melci rigips metal | ||||||
| DA23405665 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 03142200-0 | 01.07.2019 | 50 |
| Contract object: ref 209 tavi pt calin gh - diblu pentru gips-carton(melci) | ||||||
| DA22907917 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 03142200-0 | 24.04.2019 | 25 |
| Contract object: ref 139 tavi pt sorin ghinea - diblu pentru gips-carton(melci) | ||||||
| DA21171133 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | MET-CHIM SA CUI: 1114062 | furnizare | 03142200-0 | 11.09.2018 | 9 |
| Contract object: melc | ||||||
- 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