| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24798505 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | ALPROD SRL CUI: 3258536 | furnizare | 14600000-7 | 23.12.2019 | 19 |
| Contract object: fludor 1mm 100g cynel | ||||||
| DA24795856 | COMPANIA DE APA ARAD SA CUI: 1683483 | BENDEA SRL CUI: 5595805 | furnizare | 14622000-7 | 23.12.2019 | 1,764 |
| Contract object: otel pc 12mm | ||||||
| DA24791505 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TEHCOM SRL CUI: 1351883 | furnizare | 14622000-7 | 20.12.2019 | 13,727 |
| Contract object: pachet tabla neagra si tevi | ||||||
| DA24787101 | ORAS CHITILA CUI: 4420848 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 14620000-3 | 20.12.2019 | 99 |
| Contract object: furnizare aliaj, robinet, cot, mufa, niplu, conector, cot olandez, pasta decapanta, racord | ||||||
| DA24782514 | PENITENCIARUL BOTOSANI CUI: 3503538 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 14620000-3 | 20.12.2019 | 74 |
| Contract object: fludor/aliaj lipire | ||||||
| DA24779909 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | INDUSTRY PROSPER SRL CUI: 30638710 | furnizare | 14622000-7 | 20.12.2019 | 1,968 |
| Contract object: otel beton | ||||||
| DA24778572 | COMPANIA DE APA ARAD SA CUI: 1683483 | BENDEA SRL CUI: 5595805 | furnizare | 14622000-7 | 20.12.2019 | 1,968 |
| Contract object: otel lat 60x6 | ||||||
| DA24779677 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 14620000-3 | 20.12.2019 | 171 |
| Contract object: aliaj lipire tevi cupru, 250 g | ||||||
| DA24775910 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 14622000-7 | 19.12.2019 | 3,344 |
| Contract object: pachet produse din otel | ||||||
| DA24753527 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMET SSC SRL CUI: 30146238 | furnizare | 14622000-7 | 18.12.2019 | 6,199 |
| Contract object: pachet tabla | ||||||
| DA24745350 | EDILITARA PUBLIC SA CUI: 27295841 | TRIVOLI IMPEX SRL CUI: 2574603 | furnizare | 14622000-7 | 18.12.2019 | 31 |
| Contract object: pc d12 12m | ||||||
| DA24732638 | ORASUL VLAHITA CUI: 4245224 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 14630000-6 | 17.12.2019 | 14,000 |
| Contract object: zgura sortata 0-16 mm | ||||||
| DA24670380 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 14622000-7 | 12.12.2019 | 39 |
| Contract object: cornier 25x25x3 | ||||||
| DA24678135 | ORAS CHITILA CUI: 4420848 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 14620000-3 | 11.12.2019 | 250 |
| Contract object: furnizare aliaj, pasta decapare, burete, lampa, butelie gaz, taietor cu role | ||||||
| DA24653623 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BUROM COM SRL CUI: 6721189 | furnizare | 14620000-3 | 11.12.2019 | 39 |
| Contract object: cositor cupru rola | ||||||
| DA24677862 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14620000-3 | 11.12.2019 | 10,108 |
| Contract object: tabla lbc diverse grosimi mai mare de 3 mm, otel rotund olc45 | ||||||
| DA24671192 | PIETE SIBIU SA CUI: 27249764 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14622000-7 | 11.12.2019 | 322 |
| Contract object: achizitie tabla si cornier piata v aaron | ||||||
| DA24663489 | COMUNA AGAS CUI: 5002983 | COMAT BACAU SA CUI: 945705 | furnizare | 14622000-7 | 11.12.2019 | 7,877 |
| Contract object: achizitie profil ipe 220 | ||||||
| DA24656779 | TRANS BUS SA CUI: 10622337 | BOND GRUP SRL CUI: 10452399 | furnizare | 14622000-7 | 10.12.2019 | 168 |
| Contract object: tabla striata | ||||||
| DA24656560 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | ALPROD SRL CUI: 3258536 | furnizare | 14600000-7 | 10.12.2019 | 19 |
| Contract object: fludor 1mm 100g cynel | ||||||
| DA24630136 | CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | AS CLUB SRL CUI: 1570620 | furnizare | 14630000-6 | 10.12.2019 | 4,560 |
| Contract object: zgura rosie granulatie 0-3 mm, ambalata la saci | ||||||
| DA24598481 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 14622000-7 | 09.12.2019 | 7,699 |
| Contract object: otel beton | ||||||
| DA24626387 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14600000-7 | 09.12.2019 | 835 |
| Contract object: cornier 25x25x3 | ||||||
| DA24626438 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14600000-7 | 09.12.2019 | 22 |
| Contract object: otel rotund 8 ( 1 buc = 3m) | ||||||
| DA24626443 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14600000-7 | 09.12.2019 | 29 |
| Contract object: otel rotund 14 mm ( 6 m/ bara) | ||||||
- 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