| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38470971 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | TALVIDIA SRL CUI: 10296770 | furnizare | 16150000-1 | 04.07.2025 | 6,084 |
| Contract object: husqvarna plug aerator | ||||||
| DA36465490 | COMUNA BRANISTEA CUI: 4461970 | GAMI SRL CUI: 6514396 | furnizare | 16150000-1 | 06.09.2024 | 43,697 |
| Contract object: accesorii tractabile pentru intretinere gazon | ||||||
| DA35825853 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 16150000-1 | 29.05.2024 | 759 |
| Contract object: tavalug gazon pentru gradina 63 l | ||||||
| DA34323259 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | DEDEMAN SRL CUI: 2816464 | furnizare | 16150000-1 | 24.10.2023 | 251 |
| Contract object: tavalug | ||||||
| DA34028712 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | CONCEPT BUZESCU PRODIMPEX SRL CUI: 16952121 | furnizare | 16150000-1 | 18.09.2023 | 4,591 |
| Contract object: tavalug neted pentru atv | ||||||
| DA31265937 | ORASUL GHIMBAV CUI: 4801362 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 16150000-1 | 30.08.2022 | 13,640 |
| Contract object: furnizare cositoare cu discuri | ||||||
| DA30525507 | CONFORT URBAN SRL CUI: 1875349 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 16150000-1 | 05.05.2022 | 11,715 |
| Contract object: motocoasa | ||||||
| DA30143657 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 16150000-1 | 14.03.2022 | 21,846 |
| Contract object: masina intretinere teren zgura venus terrarosa | ||||||
| DA28325037 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 16150000-1 | 05.07.2021 | 11,200 |
| Contract object: tavalug neted oxigazon tractat pentru atv uri | ||||||
| DA27801463 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 16150000-1 | 20.04.2021 | 206 |
| Contract object: tavalug pentru gazon | ||||||
| DA26586878 | ACADEMIA ROMANA CUI: 4192472 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 16150000-1 | 15.10.2020 | 248 |
| Contract object: tavalug gradina einhell gc-gr 57 latime 57cm 32cm diametru | ||||||
| DA26014294 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | DUOTRAC SRL CUI: 16767701 | furnizare | 16150000-1 | 22.07.2020 | 11,616 |
| Contract object: utilaj de aerat gazon | ||||||
| DA25908681 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MAZARY INDUSTRIAL GROUP SRL CUI: 40240304 | furnizare | 16150000-1 | 06.07.2020 | 420 |
| Contract object: oferta conform adv1155875 | ||||||
- 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