| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32313055 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FARMAVET SA CUI: 256 | furnizare | 14774000-7 | 29.12.2022 | 31 |
| Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.44506/28.12.2022 | ||||||
| DA32307671 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | PODTEC SRL CUI: 10256872 | furnizare | 14711000-8 | 28.12.2022 | 30 |
| Contract object: fier brut | ||||||
| DA32303553 | COMUNA CRISTIAN CUI: 4728369 | ONASIS BUSINESS SRL CUI: 32167202 | furnizare | 14774000-7 | 27.12.2022 | 4,844 |
| Contract object: clorura de calciu 25kg | ||||||
| DA32290863 | UM 02049 CTA CUI: 4515514 | ROM&CIP COMERT EXPRES SRL CUI: 47192778 | furnizare | 14713000-2 | 23.12.2022 | 204,000 |
| Contract object: zinc anod sacrificiu | ||||||
| DA32292054 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | MADCIB COMERT SRL CUI: 40735052 | furnizare | 14711000-8 | 23.12.2022 | 973 |
| Contract object: cornier otel, 30 x 30 x 3 mm | ||||||
| DA32292067 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | MADCIB COMERT SRL CUI: 40735052 | furnizare | 14711000-8 | 23.12.2022 | 150 |
| Contract object: cornier laturi egale, aluminiu, 10 x 10 x 1 mm, l 2 m | ||||||
| DA32292322 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 14711000-8 | 23.12.2022 | 3,386 |
| Contract object: tabla decap 2, tabla zn 4, cornier 30x30x3, platbanda 40x4, platbanda 30x3,teava rect. 30x30x1.5 | ||||||
| DA32282930 | UNITATE MILITARA 01376 CUI: 13737234 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14711000-8 | 22.12.2022 | 1,427 |
| Contract object: materiale reparatii | ||||||
| DA32278619 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 14711000-8 | 22.12.2022 | 78,936 |
| Contract object: pachet tabla neagra,tevi si otel rotund | ||||||
| DA32270509 | COMUNA CISLAU CUI: 2808976 | FLOYAN SRL CUI: 22943624 | furnizare | 14711000-8 | 21.12.2022 | 6,807 |
| Contract object: tabla neagra olc | ||||||
| DA32266369 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NAPOTEC CONCEPT SRL CUI: 39996640 | furnizare | 14711000-8 | 21.12.2022 | 101 |
| Contract object: suport tip u 101x60x125 | ||||||
| DA32262709 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 14711000-8 | 21.12.2022 | 103,041 |
| Contract object: pachet teava si cornier | ||||||
| DA32260461 | COMUNA CALINESTI- OAS CUI: 3896860 | FANEA OCTAVIAN PERSOANA FIZICA AUTORIZATA CUI: 30808300 | furnizare | 14711000-8 | 20.12.2022 | 300 |
| Contract object: suport metalic pentru brad | ||||||
| DA32257401 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 14711000-8 | 20.12.2022 | 34,373 |
| Contract object: tv_rec_sud-s235jrh-150x100x5,00x12000 | ||||||
| DA32256169 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 14711000-8 | 20.12.2022 | 558 |
| Contract object: teava dreptunghiulara 80x40x3 | ||||||
| DA32245044 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 14711000-8 | 20.12.2022 | 4,371 |
| Contract object: profil 30*30*0,2 si platbanda 30*0,3 | ||||||
| DA32219347 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14774000-7 | 20.12.2022 | 450 |
| Contract object: clorura de calciu | ||||||
| DA32240730 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | FODOR TK SRL CUI: 43798764 | furnizare | 14711000-8 | 20.12.2022 | 20,600 |
| Contract object: materiale: bare, tije si profile pentru constructii | ||||||
| DA32240596 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 14712000-5 | 19.12.2022 | 212 |
| Contract object: set plumbi (echilibrat ) roti | ||||||
| DA32227816 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 14711000-8 | 19.12.2022 | 27,380 |
| Contract object: achizitie materiale confectionare rigole | ||||||
| DA32194488 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | CONFERCHIM SRL CUI: 17430215 | furnizare | 14711000-8 | 15.12.2022 | 296 |
| Contract object: rectangulara 40/20/2 | ||||||
| DA32194564 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | CONFERCHIM SRL CUI: 17430215 | furnizare | 14711000-8 | 15.12.2022 | 17 |
| Contract object: platbanda | ||||||
| DA32194540 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 14700000-8 | 15.12.2022 | 391 |
| Contract object: opritor din metal -destinat protectiei parcarii | ||||||
| DA32176812 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 14712000-5 | 15.12.2022 | 52 |
| Contract object: cutie contra-greutati pentru jante tabla 5 grame - 100 buc - pb-2365 | ||||||
| DA32177037 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 14712000-5 | 15.12.2022 | 108 |
| Contract object: cutie contra-greutati pt jante aliaj 10 grame - 100 buc | ||||||
- 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