| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22138015 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PRO IDEAS TRADE SRL CUI: 15445040 | furnizare | 14000000-1 | 19.12.2018 | 6,362 |
| Contract object: bara cw713r, rotunda, diametrul 45 mm, en12164 | ||||||
| DA22089955 | COMUNA INEU CUI: 4935208 | FICSOR CONSTRUCT SRL CUI: 36574160 | furnizare | 14000000-1 | 17.12.2018 | 13,500 |
| Contract object: amestec antiderapant pe drumurile comunale din ineu | ||||||
| DA22021627 | COMUNA TELIU CUI: 4688710 | TAG AUTO SRL CUI: 24085845 | furnizare | 14000000-1 | 11.12.2018 | 4,912 |
| Contract object: cocs petrolier | ||||||
| DA21971367 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 14000000-1 | 06.12.2018 | 43 |
| Contract object: coada metalica mop, matura. | ||||||
| DA21893570 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 29.11.2018 | 3,895 |
| Contract object: piatra sparta pentru impanare ( split ) | ||||||
| DA21784799 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 14000000-1 | 19.11.2018 | 52 |
| Contract object: coada metalica mop, matura. | ||||||
| DA21724019 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 13.11.2018 | 2,865 |
| Contract object: reparatii curente drumuri locale | ||||||
| DA21708109 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 14000000-1 | 09.11.2018 | 20 |
| Contract object: platbanda 30x3 (6ml-buc) | ||||||
| DA21706716 | COMUNA GILAU CUI: 4485421 | COMINEX NEMETALIFERE SA CUI: 7636634 | furnizare | 14000000-1 | 09.11.2018 | 3,200 |
| Contract object: criblura 4- 8 mm | ||||||
| DA21657131 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 14000000-1 | 06.11.2018 | 26 |
| Contract object: platbanda 40x5 (6ml-buc) | ||||||
| DA21640923 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 02.11.2018 | 500 |
| Contract object: sort numar de referinta: 69 pret de catalog: 100,00 ron / unitate de masura unitate de masura: mc. | ||||||
| DA21611822 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 31.10.2018 | 20 |
| Contract object: ancora fixare 7.5*182 | ||||||
| DA21550615 | COMUNA DUMBRAVITA CUI: 3627803 | ROMCIM SA CUI: 328750 | furnizare | 14000000-1 | 25.10.2018 | 14,000 |
| Contract object: piatra sparta cariera de la 0 la 63 mm | ||||||
| DA21461985 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 14000000-1 | 12.10.2018 | 108 |
| Contract object: cuie sita 30mm | ||||||
| DA21317953 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 27.09.2018 | 29 |
| Contract object: politub 40-10 atmosfere | ||||||
| DA21309910 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 14000000-1 | 27.09.2018 | 144 |
| Contract object: obiecte inventar gpp nr. 2 sv | ||||||
| DA21230693 | COMUNA DUMBRAVITA CUI: 3627803 | ROMCIM SA CUI: 328750 | furnizare | 14000000-1 | 18.09.2018 | 14,000 |
| Contract object: piatra sparta cariera de la 0 la 63 mm | ||||||
| DA21198691 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | SALT STAR CORPORATION SRL CUI: 30581819 | furnizare | 14000000-1 | 14.09.2018 | 336 |
| Contract object: carbuni pentru gratar sac 10 kg | ||||||
| DA21166446 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 14000000-1 | 10.09.2018 | 86 |
| Contract object: coada metalica mop, matura. | ||||||
| DA21079887 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 28.08.2018 | 25 |
| Contract object: racord flex monoc 40 cm 1/2-17 | ||||||
| DA21080119 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SANDY-COLA SRL CUI: 562866 | furnizare | 14000000-1 | 28.08.2018 | 13 |
| Contract object: teu alama 1/2 | ||||||
| DA21012090 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | ADIX TECHNIK SRL CUI: 25191470 | furnizare | 14000000-1 | 13.08.2018 | 25 |
| Contract object: niplu gresor | ||||||
| DA21003536 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 14000000-1 | 10.08.2018 | 43 |
| Contract object: coada metalica mop, matura. | ||||||
| DA20978255 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 14000000-1 | 08.08.2018 | 86 |
| Contract object: coada metalica mop, matura. | ||||||
| DA20850749 | COMUNA SCOARTA CUI: 4448431 | TRITON SRL CUI: 7424364 | furnizare | 14000000-1 | 17.07.2018 | 193 |
| Contract object: panza circular 315x3.2x30 mm z-28 speedline bosch | ||||||
- 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