| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084734 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | NUPRID AGRO SRL CUI: 27842183 | furnizare | 09112000-7 | 01.09.2026 | 136 |
| Contract object: perlit horticol 4 | ||||||
| DA32555369 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | LEVIS COM SRL CUI: 8735954 | servicii | 09112000-7 | 13.02.2023 | 1,930 |
| Contract object: carbune lignit | ||||||
| DA27945371 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DAN MAGDUN IMPORT EXPORT SRL CUI: 3172990 | furnizare | 09112000-7 | 12.05.2021 | 208 |
| Contract object: pamant,turba,tavite ,4438(298)-sisea c | ||||||
| DA24237978 | SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | DEDEMAN SRL CUI: 2816464 | furnizare | 09112000-7 | 30.10.2019 | 205 |
| Contract object: turba 50 l | ||||||
| DA24217010 | COMUNA MIHALASENI CUI: 3373462 | AGROCOM EXPRES INTERNATIONAL SRL CUI: 36827360 | furnizare | 09112000-7 | 28.10.2019 | 15,400 |
| Contract object: brichete din turba | ||||||
| DA23863164 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | AGROCOM EXPRES INTERNATIONAL SRL CUI: 36827360 | furnizare | 09112000-7 | 16.09.2019 | 14,300 |
| Contract object: brichete turba energetica | ||||||
| DA21874411 | ASOCIATIA ZONA PESCAREASCA IAZURILE MOLDOVEI CUI: 36817499 | AGROCOM EXPRES INTERNATIONAL SRL CUI: 36827360 | furnizare | 09112000-7 | 29.11.2018 | 3,250 |
| Contract object: achizitie materiale pentru incalzire sediu azpim | ||||||
| DA21871888 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | AGROCOM EXPRES INTERNATIONAL SRL CUI: 36827360 | furnizare | 09112000-7 | 29.11.2018 | 3,250 |
| Contract object: asociatia leader colinele moldovei - achizitie brichete | ||||||
| DA21870648 | COMUNA SULITA CUI: 3373357 | AGROCOM EXPRES INTERNATIONAL SRL CUI: 36827360 | furnizare | 09112000-7 | 27.11.2018 | 3,900 |
| Contract object: brichete turba energetica ces | ||||||
| DA21870486 | COMUNA SULITA CUI: 3373357 | AGROCOM EXPRES INTERNATIONAL SRL CUI: 36827360 | furnizare | 09112000-7 | 27.11.2018 | 3,900 |
| Contract object: brichete turba energetica | ||||||
| DA21269881 | COMUNA PUIESTI CUI: 2407885 | AGROCOM EXPRES INTERNATIONAL SRL CUI: 36827360 | furnizare | 09112000-7 | 24.09.2018 | 13,650 |
| Contract object: brichete din turba | ||||||
| DA21251832 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | AGROCOM EXPRES INTERNATIONAL SRL CUI: 36827360 | furnizare | 09112000-7 | 24.09.2018 | 28,600 |
| Contract object: brichete turba energetica | ||||||
| DA20299932 | COMUNA ROESTI CUI: 2541460 | MORMONEA LAURENTIU-LUCIAN INTREPRINDERE INDIVIDUALA CUI: 32352170 | furnizare | 09112000-7 | 10.05.2018 | 16,000 |
| Contract object: carbune lignit sortat | ||||||
- 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