| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205278 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | UNITEH PRO SRL CUI: 39090270 | furnizare | 16611000-1 | 17.09.2026 | 1,860 |
| Contract object: batoza porumb ca-900 pro cu sita vibranta pentru cernere boabe - motor inclus | ||||||
| DA40967888 | COMUNA PAULIS CUI: 3520245 | TEHNOSAD AGRICULTURA SRL CUI: 34010491 | furnizare | 16611000-1 | 11.08.2026 | 60,206 |
| Contract object: tocatoare laterala maschio model giraffa xxl | ||||||
| DA40155102 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 16611000-1 | 08.04.2026 | 2,839 |
| Contract object: pachet piese de schimb masina curatat cartofi | ||||||
| DA37652406 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | DEDEMAN SRL CUI: 2816464 | furnizare | 16611000-1 | 12.03.2025 | 1,419 |
| Contract object: tocator frunze si crengi makita 2500w 67 | ||||||
| DA35380623 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 16611000-1 | 01.04.2024 | 2,850 |
| Contract object: pachet capac si garnitura reparatie 2 buc.masina de tocat fama | ||||||
| DA33451281 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 16611000-1 | 14.06.2023 | 416 |
| Contract object: moara cereale | ||||||
| DA32285323 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | SALVA SRL CUI: 13369787 | furnizare | 16611000-1 | 22.12.2022 | 9,290 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA30275622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 16611000-1 | 31.03.2022 | 5,123 |
| Contract object: masina de curatat cartofi - crrn lugoj | ||||||
| DA30204262 | COMUNA BARAGANU CUI: 15226406 | UTB SHOP SRL CUI: 28242535 | furnizare | 16611000-1 | 22.03.2022 | 4,995 |
| Contract object: tocator crengi cu angrenare priza putere tractor | ||||||
| DA28334067 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | PRIME AGRICULTURE SRL CUI: 28239068 | furnizare | 16611000-1 | 06.07.2021 | 113,445 |
| Contract object: achizitie decorticator cereale | ||||||
| DA28306217 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | PRIME AGRICULTURE SRL CUI: 28239068 | furnizare | 16611000-1 | 01.07.2021 | 113,445 |
| Contract object: achizitie decorticator cereale | ||||||
| DA28219170 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BESLIU SERVICE SRL CUI: 8401555 | servicii | 16611000-1 | 22.06.2021 | 390 |
| Contract object: reparat masina de curatat cartofi | ||||||
| DA28163408 | COMUNA FUNDENI CUI: 3796942 | MARIA CREATIV INNOVATION SRL CUI: 39904336 | furnizare | 16611000-1 | 14.06.2021 | 996 |
| Contract object: accesorii utilaje de tuns iarba | ||||||
| DA26260502 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 16611000-1 | 04.09.2020 | 50 |
| Contract object: ulei amestec 1/2 rosu | ||||||
| DA25753712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 16611000-1 | 10.06.2020 | 4,304 |
| Contract object: masina de curatat cartofi crrn periam | ||||||
| DA25496825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | LOGIC CONSULT SRL CUI: 16764063 | furnizare | 16611000-1 | 23.04.2020 | 4,838 |
| Contract object: masina de curatat cartofi crrn gavojdia | ||||||
| DA25429713 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 16611000-1 | 06.04.2020 | 76 |
| Contract object: ulei amestec 1/2 rosu | ||||||
| DA24949630 | GENERAL PUBLIC SERV SA CUI: 29094518 | MARIA CREATIV INNOVATION SRL CUI: 39904336 | furnizare | 16611000-1 | 04.02.2020 | 169 |
| Contract object: set saci wd6,filtru wd6 | ||||||
| DA24966940 | GENERAL PUBLIC SERV SA CUI: 29094518 | MARIA CREATIV INNOVATION SRL CUI: 39904336 | furnizare | 16611000-1 | 03.02.2020 | 169 |
| Contract object: set saci wd6,filtru wd6 | ||||||
| DA24111342 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | NITECH SRL CUI: 13890865 | furnizare | 16611000-1 | 15.10.2019 | 43,997 |
| Contract object: curatitor/sortator probe sln 4 | ||||||
| DA24017250 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SDS GROUP SRL CUI: 6980299 | furnizare | 16611000-1 | 04.10.2019 | 6,467 |
| Contract object: masina de curatat cartofi | ||||||
| DA23856410 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SDS GROUP SRL CUI: 6980299 | furnizare | 16611000-1 | 17.09.2019 | 6,467 |
| Contract object: masina de curatat cartofi | ||||||
| DA23338240 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 16611000-1 | 21.06.2019 | 1,484 |
| Contract object: piese scimb masina curarat cartofi cantina 2222 | ||||||
| DA23215003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | LOGIC CONSULT SRL CUI: 16764063 | furnizare | 16611000-1 | 10.06.2019 | 3,570 |
| Contract object: masina de curatat cartofi 15 kg - cp gavojdia | ||||||
| DA21956762 | PENITENCIARUL DEVA CUI: 4374660 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 16611000-1 | 07.12.2018 | 1,303 |
| Contract object: grebla soare cu 4 roti | ||||||
- 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