| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22168094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCH JAGD SRL CUI: 26641840 | furnizare | 18000000-9 | 28.12.2018 | 504 |
| Contract object: furnizare husa arma | ||||||
| DA22153879 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | STEFANA SRL CUI: 3421942 | furnizare | 18000000-9 | 20.12.2018 | 839 |
| Contract object: echipamente medicale | ||||||
| DA22146160 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTORION LUXURY FASHION SRL CUI: 32905059 | furnizare | 18000000-9 | 20.12.2018 | 18,400 |
| Contract object: costum popular | ||||||
| DA22146493 | GARDA FORESTIERA BRASOV CUI: 16440270 | TEREP ACTION SRL CUI: 30132372 | furnizare | 18000000-9 | 20.12.2018 | 225 |
| Contract object: pantaloni silvic de birou | ||||||
| DA22143120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18000000-9 | 19.12.2018 | 589 |
| Contract object: imbracaminte, incaltaminte cscdn sighisoara | ||||||
| DA22136959 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MAGIC SRL CUI: 434204 | furnizare | 18000000-9 | 19.12.2018 | 11,654 |
| Contract object: echipament protectie munca | ||||||
| DA22134436 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | servicii | 18000000-9 | 19.12.2018 | 1,035 |
| Contract object: ciorapi si opinci pentru artizanat | ||||||
| DA22125238 | TEATRUL LUCEAFARUL CUI: 4981310 | STEFANA SRL CUI: 3421942 | furnizare | 18000000-9 | 18.12.2018 | 54 |
| Contract object: tricou polo bbc 100% | ||||||
| DA22124204 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18000000-9 | 18.12.2018 | 4,920 |
| Contract object: 18000000-9 imbracaminte, incaltaminte, articole de voiaj si accesorii (rev.2) | ||||||
| DA22123444 | GARDA FORESTIERA ORADEA CUI: 17556567 | EUNOMIA MODE IMPEX SRL CUI: 85198 | furnizare | 18000000-9 | 18.12.2018 | 520 |
| Contract object: scurta iarna pt. personal silvic | ||||||
| DA22120804 | CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327 | SUBLIMCOM SRL CUI: 7701180 | furnizare | 18000000-9 | 18.12.2018 | 1,765 |
| Contract object: pachet imbracaminte | ||||||
| DA22122487 | CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI TALMACIU CUI: 25631988 | SUBLIMCOM SRL CUI: 7701180 | furnizare | 18000000-9 | 18.12.2018 | 2,521 |
| Contract object: pachet bluze maneca scurta | ||||||
| DA22119054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 18.12.2018 | 14,999 |
| Contract object: imbracaminte, incaltaminte crrn ludus | ||||||
| DA22117417 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 18.12.2018 | 230 |
| Contract object: veste pna | ||||||
| DA22116379 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 18.12.2018 | 9,565 |
| Contract object: pachet imbracaminte si incaltaminte | ||||||
| DA22099785 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 18000000-9 | 18.12.2018 | 361 |
| Contract object: pachet bocanci | ||||||
| DA22108506 | COMUNA BISTRET CUI: 4553895 | ANTEX SRL CUI: 3729919 | furnizare | 18000000-9 | 18.12.2018 | 5,846 |
| Contract object: achiitie produse pentru centru social plosca | ||||||
| DA22098997 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 18.12.2018 | 4,000 |
| Contract object: pantofi sport | ||||||
| DA22088629 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ALANEI IONICA INTREPRINDERE INDIVIDUALA CUI: 28552030 | furnizare | 18000000-9 | 18.12.2018 | 249 |
| Contract object: articole de imbracaminte | ||||||
| DA22068461 | COMUNA IECEA MARE CUI: 16517225 | BRODCONF SRL CUI: 15798947 | furnizare | 18000000-9 | 18.12.2018 | 3,152 |
| Contract object: achizitionare accesori imbracaminte personalizate | ||||||
| DA22105630 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | MAGENTA SRL CUI: 740971 | furnizare | 18000000-9 | 17.12.2018 | 5,902 |
| Contract object: imbracaminte | ||||||
| DA22101617 | TEATRUL STELA POPESCU CUI: 36097576 | IMPULSE DESIGN SRL CUI: 29213848 | furnizare | 18000000-9 | 17.12.2018 | 250 |
| Contract object: geamantan vintage patinat | ||||||
| DA22099375 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | DEIA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 730293 | servicii | 18000000-9 | 17.12.2018 | 23,585 |
| Contract object: pachet costume populare | ||||||
| DA22096898 | CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 17.12.2018 | 2,080 |
| Contract object: sandale femei | ||||||
| DA22097148 | CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 17.12.2018 | 1,720 |
| Contract object: ghete imblanite | ||||||
- 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