| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32319701 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 14620000-3 | 30.12.2022 | 7,800 |
| Contract object: bara alama d.60 | ||||||
| DA32317527 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 14622000-7 | 29.12.2022 | 42 |
| Contract object: bara inox heh 10mm | ||||||
| DA32294267 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | ARABESQUE SRL CUI: 5340801 | furnizare | 14622000-7 | 23.12.2022 | 2,150 |
| Contract object: materiale constructii | ||||||
| DA32292819 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | VELICA MUR COMPANY SRL CUI: 3793016 | furnizare | 14622000-7 | 23.12.2022 | 2,894 |
| Contract object: teava zincata 2x3.6,cornier 50x50x5 (1 bara 6ml =23.1 kg) | ||||||
| DA32284506 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 14620000-3 | 22.12.2022 | 71 |
| Contract object: bara cuzn hex.30mm | ||||||
| DA32278689 | COMUNA SMEENI CUI: 4154380 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 22.12.2022 | 366 |
| Contract object: pachet otel lat | ||||||
| DA32245394 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 14622000-7 | 21.12.2022 | 2,610 |
| Contract object: otel beton bst 12 | ||||||
| DA32246326 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 14622000-7 | 21.12.2022 | 551 |
| Contract object: otel | ||||||
| DA32255981 | ATELIERELE CFR GRIVITA SA CUI: 1555026 | ARABESQUE SRL CUI: 5340801 | furnizare | 14622000-7 | 21.12.2022 | 2,183 |
| Contract object: achizitie otel beton pentru realizare stand testat boghiuri vagoane calatori | ||||||
| DA32234665 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAD PRODCOM SRL CUI: 5178867 | furnizare | 14622000-7 | 19.12.2022 | 2,439 |
| Contract object: hexagon 41 c45 | ||||||
| DA32189338 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | AS CLUB SRL CUI: 1570620 | furnizare | 14630000-6 | 19.12.2022 | 5,250 |
| Contract object: zgura rosie | ||||||
| DA32222248 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 14622000-7 | 19.12.2022 | 36,934 |
| Contract object: abla ltg 5-10-20-25 si alte materiale consumabile | ||||||
| DA32218355 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 16.12.2022 | 25,345 |
| Contract object: pachet feroaliaje | ||||||
| DA32216516 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | PHOENIXMODELS SRL CUI: 22215795 | furnizare | 14622000-7 | 16.12.2022 | 83 |
| Contract object: tija de otel d 1.5 mm, l 1m | ||||||
| DA32216542 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | PHOENIXMODELS SRL CUI: 22215795 | furnizare | 14622000-7 | 16.12.2022 | 130 |
| Contract object: tija de otel d 3 mm, l 1m | ||||||
| DA32216704 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | PHOENIXMODELS SRL CUI: 22215795 | furnizare | 14622000-7 | 16.12.2022 | 38 |
| Contract object: tija de otel d 1mm, l 1m | ||||||
| DA32216742 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | PHOENIXMODELS SRL CUI: 22215795 | furnizare | 14622000-7 | 16.12.2022 | 38 |
| Contract object: tija de otel d 0.6mm, l 1m | ||||||
| DA32216792 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | PHOENIXMODELS SRL CUI: 22215795 | furnizare | 14622000-7 | 16.12.2022 | 93 |
| Contract object: tija de otel d 2.0 mm, l 1m | ||||||
| DA32216836 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | PHOENIXMODELS SRL CUI: 22215795 | furnizare | 14622000-7 | 16.12.2022 | 190 |
| Contract object: tija de otel d 0.8mm, l 1m | ||||||
| DA32216177 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ELECTRO VEST SRL CUI: 14014243 | furnizare | 14622000-7 | 16.12.2022 | 797 |
| Contract object: otel beton | ||||||
| DA32207104 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 16.12.2022 | 203,909 |
| Contract object: table si benzi, bare si profile din otel forjate, laminate la cald sau la rece adv1330350 | ||||||
| DA32174478 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 14622000-7 | 16.12.2022 | 106 |
| Contract object: otel beton 8mm / 6m | ||||||
| DA32213585 | OLT DRUM SA CUI: 10881110 | CLEMANS SRL CUI: 130744 | furnizare | 14622000-7 | 16.12.2022 | 3,900 |
| Contract object: teava constructii 48.3x2.5 | ||||||
| DA32203679 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TEHCOM SRL CUI: 1351883 | furnizare | 14622000-7 | 15.12.2022 | 13,242 |
| Contract object: produse metalice tabla aluminiu, tabla otel si teava rectangulara | ||||||
| DA32189071 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14620000-3 | 15.12.2022 | 311 |
| Contract object: profile metalice,oteluri,platbanda,tevi patrate/ | ||||||
- 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