| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22133413 | URBAN SA CUI: 11316859 | CONMET TRADE SRL CUI: 25920722 | furnizare | 14622000-7 | 20.12.2018 | 89 |
| Contract object: otel rotund 30 = 4ml=22.4 kg | ||||||
| DA22127624 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 14622000-7 | 19.12.2018 | 3,898 |
| Contract object: tabla 20x2000x6000mm | ||||||
| DA22127586 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 14622000-7 | 19.12.2018 | 1,949 |
| Contract object: tabla 10x1500x6000mm | ||||||
| DA22127542 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 14622000-7 | 19.12.2018 | 248 |
| Contract object: tabla zincata 0.4x1250x2000 | ||||||
| DA22122827 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | COMKIM SRL CUI: 7922369 | furnizare | 14622000-7 | 18.12.2018 | 3,454 |
| Contract object: tabla decapata 3x1250x2500 | ||||||
| DA22107230 | COMUNA CAPALNITA CUI: 4367914 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 14630000-6 | 18.12.2018 | 42,000 |
| Contract object: zgura sortata 0-16 mm | ||||||
| DA22119685 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ARABESQUE SRL CUI: 5340801 | furnizare | 14620000-3 | 18.12.2018 | 52 |
| Contract object: aliaj pentru lipit cupru | ||||||
| DA22116444 | RATBV SA CUI: 1102556 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14612000-4 | 18.12.2018 | 618 |
| Contract object: neferoase | ||||||
| DA22112929 | PRELCET SA CUI: 24423199 | TRIVALENT SRL CUI: 6493234 | furnizare | 14622000-7 | 18.12.2018 | 1,397 |
| Contract object: tabla +coturi | ||||||
| DA22073039 | COMUNA VIILE SATU MARE CUI: 3896640 | EISEN ART SRL CUI: 31204981 | furnizare | 14622000-7 | 17.12.2018 | 112 |
| Contract object: otel beton ob 6 mm | ||||||
| DA22093236 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14620000-3 | 17.12.2018 | 10,381 |
| Contract object: tabla neagra lbr, lbc,, inox , zincata , bara otel ol 37 | ||||||
| DA22075741 | APA CANAL SIBIU SA CUI: 2684940 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14622000-7 | 14.12.2018 | 487 |
| Contract object: otel rotund 10 ol37 | ||||||
| DA22058766 | COMPANIA DE APA OLT SA CUI: 21307548 | NYDOX SRL CUI: 3036262 | furnizare | 14622000-7 | 14.12.2018 | 886 |
| Contract object: otel hexagon+otel rotund rb 50, rb 45 | ||||||
| DA22066601 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TEHCOM SRL CUI: 1351883 | furnizare | 14620000-3 | 14.12.2018 | 10,253 |
| Contract object: tabla aluminiu-tce ploiesti | ||||||
| DA22054701 | CT BUS SA CUI: 1883902 | BOND GRUP SRL CUI: 10452399 | furnizare | 14622000-7 | 13.12.2018 | 1,400 |
| Contract object: otel d 110 | ||||||
| DA22052168 | REGIA AUTONOMA DE GOSPODARIE COMUNALA SI LOCATIVA PASCANI RA CUI: 1999398 | SESAB SRL CUI: 31235929 | furnizare | 14622000-7 | 13.12.2018 | 55 |
| Contract object: lucrari intretinere autobuze | ||||||
| DA22037412 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 14622000-7 | 12.12.2018 | 138 |
| Contract object: furtun hidraulic | ||||||
| DA22039315 | UNITATEA MILITARA NR02477 CUI: 4384265 | COMET SSC SRL CUI: 30146238 | furnizare | 14622000-7 | 12.12.2018 | 64 |
| Contract object: teava rectang.100x50x4 | ||||||
| DA22039555 | UNITATEA MILITARA NR02477 CUI: 4384265 | COMET SSC SRL CUI: 30146238 | furnizare | 14622000-7 | 12.12.2018 | 291 |
| Contract object: cornier 70x70x7 | ||||||
| DA22040201 | UNITATEA MILITARA NR02477 CUI: 4384265 | COMET SSC SRL CUI: 30146238 | furnizare | 14622000-7 | 12.12.2018 | 289 |
| Contract object: teava rectang.100x50x4 | ||||||
| DA22032461 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 14620000-3 | 12.12.2018 | 255 |
| Contract object: fludor 3mm 250g sn97cu3 | ||||||
| DA22029636 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | MATCOM CONSTRUCT - 95 SRL CUI: 6637348 | furnizare | 14622000-7 | 11.12.2018 | 1,109 |
| Contract object: cornier 30x30x3 | ||||||
| DA22030622 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | MATCOM CONSTRUCT - 95 SRL CUI: 6637348 | furnizare | 14622000-7 | 11.12.2018 | 269 |
| Contract object: otel beton pc52 10 (12 m) | ||||||
| DA22018818 | COMPANIA DE APA ARAD SA CUI: 1683483 | BENDEA SRL CUI: 5595805 | furnizare | 14622000-7 | 11.12.2018 | 820 |
| Contract object: otel beton 12 mm | ||||||
| DA22018913 | COMPANIA DE APA ARAD SA CUI: 1683483 | BENDEA SRL CUI: 5595805 | furnizare | 14622000-7 | 11.12.2018 | 164 |
| Contract object: otel beton 8 | ||||||
- 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