| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34777655 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 14522000-6 | 28.12.2023 | 580 |
| Contract object: disc dimantat 350x25,4, taiat beton asfalt | ||||||
| DA34776835 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 14522000-6 | 28.12.2023 | 393 |
| Contract object: disc abraziv 125x2mm | ||||||
| DA34776825 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 14522000-6 | 28.12.2023 | 249 |
| Contract object: disc abraziv 230x6 | ||||||
| DA34745099 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 14522300-9 | 21.12.2023 | 199 |
| Contract object: rola smirghel granulatie 120 | ||||||
| DA34752309 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 20.12.2023 | 54 |
| Contract object: rola pinza abraziva120x10x120 + suport smirghel 220x110mm | ||||||
| DA34739086 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 14522400-0 | 19.12.2023 | 74 |
| Contract object: disc abr 230x 2 x22.2 c/25b | ||||||
| DA34723905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MED ALINA SRL CUI: 25876570 | furnizare | 14523100-4 | 18.12.2023 | 22 |
| Contract object: magnerot | ||||||
| DA34684582 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PROENERG SA CUI: 9198786 | furnizare | 14522300-9 | 12.12.2023 | 138 |
| Contract object: pachet foi slefuit bosch | ||||||
| DA34670497 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | CRINUL ALB SRL CUI: 1441854 | furnizare | 14522300-9 | 11.12.2023 | 6 |
| Contract object: smirghel | ||||||
| DA34659751 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 14522400-0 | 11.12.2023 | 32,406 |
| Contract object: abrazive/ instalatii colterm | ||||||
| DA34656014 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | RENO SRL CUI: 1628217 | furnizare | 14522300-9 | 08.12.2023 | 3 |
| Contract object: smirghel | ||||||
| DA34644966 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 14522400-0 | 07.12.2023 | 116 |
| Contract object: 125x1.6x22.2 disc debitare basic tyrolit | ||||||
| DA34635722 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14523200-5 | 06.12.2023 | 50,025 |
| Contract object: consumabile pentru producere de tinte | ||||||
| DA34617461 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 14522000-6 | 05.12.2023 | 249 |
| Contract object: disc abraziv 230x6 | ||||||
| DA34597959 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 14522000-6 | 04.12.2023 | 277 |
| Contract object: disc perie smirghel lamelar | ||||||
| DA34609557 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MET-CHIM SA CUI: 1114062 | furnizare | 14522300-9 | 04.12.2023 | 10 |
| Contract object: smirghel | ||||||
| DA34598547 | SINAIA FOREVER SRL CUI: 27249969 | LOS TRANS SRL CUI: 24920066 | furnizare | 14500000-6 | 04.12.2023 | 27,500 |
| Contract object: sare pentru deszapezire | ||||||
| DA34606119 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 14522300-9 | 04.12.2023 | 7 |
| Contract object: set smirghel disc | ||||||
| DA34583530 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522400-0 | 28.11.2023 | 241 |
| Contract object: pom de craciun 3-3,5m | ||||||
| DA34584985 | VITAL SA CUI: 9710087 | EPINVEST SRL CUI: 6541951 | furnizare | 14522000-6 | 28.11.2023 | 3,000 |
| Contract object: disc diamantat beton 350 | ||||||
| DA34584268 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 14522300-9 | 28.11.2023 | 315 |
| Contract object: smirghel a4 gr 600 | ||||||
| DA34575492 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 14522400-0 | 27.11.2023 | 67 |
| Contract object: piatra rectificat | ||||||
| DA34575251 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 14522400-0 | 27.11.2023 | 29 |
| Contract object: piatra polidisc | ||||||
| DA34572230 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 14522000-6 | 27.11.2023 | 498 |
| Contract object: disc abraziv 230x6 | ||||||
| DA34572197 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 14522000-6 | 27.11.2023 | 785 |
| Contract object: disc abraziv 125x2mm | ||||||
- 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