| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27189070 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 14522400-0 | 29.12.2020 | 1,260 |
| Contract object: disc taiat inox 125 x 1 | ||||||
| DA27181683 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 28.12.2020 | 6,205 |
| Contract object: sort 16-31 refuz transport | ||||||
| DA27163347 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 14522300-9 | 24.12.2020 | 420 |
| Contract object: smirghel | ||||||
| DA27175665 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 24.12.2020 | 10,080 |
| Contract object: sort 16-31 refuz transport | ||||||
| DA27174909 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | PODTEC SRL CUI: 10256872 | furnizare | 14522000-6 | 24.12.2020 | 59 |
| Contract object: panza 125 | ||||||
| DA27171511 | COMUNA SOPARLITA CUI: 17091437 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 14522400-0 | 24.12.2020 | 4,180 |
| Contract object: notebook lenovo intelcore i7 | ||||||
| DA27159721 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 23.12.2020 | 59 |
| Contract object: smirghel (rola abraziva) 5m gr 80 | ||||||
| DA27151802 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 14522300-9 | 23.12.2020 | 60 |
| Contract object: smirghel 120 | ||||||
| DA27155491 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 14522200-8 | 22.12.2020 | 756 |
| Contract object: disc diamantat beton+asfalt 350 | ||||||
| DA27149977 | SPITALUL ORASENESC CORABIA CUI: 4286453 | SIMBOL RD SRL CUI: 4393840 | furnizare | 14522300-9 | 22.12.2020 | 4 |
| Contract object: smirghel | ||||||
| DA27129959 | COMUNA HILISEU-HORIA CUI: 4524938 | OLYCON-FOREST SRL CUI: 21584395 | furnizare | 14522000-6 | 18.12.2020 | 4,928 |
| Contract object: materiale pentru parazapezi | ||||||
| DA27126696 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | SINTER-STOP SRL CUI: 6527248 | furnizare | 14522200-8 | 18.12.2020 | 416 |
| Contract object: disc diamantat profesional | ||||||
| DA27113139 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CRINUL ALB SRL CUI: 1441854 | furnizare | 14522300-9 | 17.12.2020 | 15 |
| Contract object: smirghel | ||||||
| DA27113692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 14522300-9 | 17.12.2020 | 42 |
| Contract object: smirghel | ||||||
| DA27105910 | TEATRUL TUDOR VIANU CUI: 4852447 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 14522300-9 | 17.12.2020 | 1,482 |
| Contract object: pachet materiale intretinere | ||||||
| DA27098797 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 16.12.2020 | 21,314 |
| Contract object: sort 16-31 nisip conducta refuz transport | ||||||
| DA27091806 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | SINTER-STOP SRL CUI: 6527248 | furnizare | 14522200-8 | 16.12.2020 | 121 |
| Contract object: disc diamantat | ||||||
| DA27084216 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 14522300-9 | 16.12.2020 | 3 |
| Contract object: smirghel 100 | ||||||
| DA27084289 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 14522300-9 | 16.12.2020 | 2 |
| Contract object: smirghel 80 | ||||||
| DA27048889 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 14522300-9 | 16.12.2020 | 1,410 |
| Contract object: furnizare materiale pentru lucrari de constructii | ||||||
| DA27085874 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 14522300-9 | 15.12.2020 | 195 |
| Contract object: smirghel 180 | ||||||
| DA27078952 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | BIO-STAR SRL CUI: 5099470 | furnizare | 14522300-9 | 15.12.2020 | 53 |
| Contract object: smirghel | ||||||
| DA27042498 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 14520000-2 | 15.12.2020 | 341 |
| Contract object: benzi abrazive | ||||||
| DA27065570 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 14520000-2 | 15.12.2020 | 113 |
| Contract object: benzi abrazive | ||||||
| DA27051709 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | RESTAURO BRESCIANI SRL CUI: 30600716 | furnizare | 14522000-6 | 14.12.2020 | 180 |
| Contract object: produse chimice restaurare | ||||||
- 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