| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257472 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EUROVEST TEAM SRL CUI: 47929935 | furnizare | 18318300-4 | 31.12.2024 | 45,780 |
| Contract object: pijamale barbati | ||||||
| DA37257463 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EUROVEST TEAM SRL CUI: 47929935 | furnizare | 18318300-4 | 31.12.2024 | 9,800 |
| Contract object: pijamale dama | ||||||
| DA37251138 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | ROVA A&A SRL CUI: 31240275 | furnizare | 18310000-5 | 23.12.2024 | 2,262 |
| Contract object: lenjerie | ||||||
| DA37247217 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | BIAN SRL CUI: 14474420 | furnizare | 18317000-4 | 23.12.2024 | 35 |
| Contract object: sosete | ||||||
| DA37244886 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | ROVA A&A SRL CUI: 31240275 | furnizare | 18317000-4 | 23.12.2024 | 1,200 |
| Contract object: sosete | ||||||
| DA37246599 | CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | BODO SPORT SRL CUI: 18398872 | servicii | 18300000-2 | 23.12.2024 | 8,613 |
| Contract object: pachet echipament sportiv | ||||||
| DA37246049 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18300000-2 | 20.12.2024 | 206 |
| Contract object: articole de imbracaminte | ||||||
| DA37240129 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | BIAN SRL CUI: 14474420 | furnizare | 18317000-4 | 20.12.2024 | 18 |
| Contract object: sosete | ||||||
| DA37220501 | FEDERATIA ROMANA DE OINA CUI: 4266537 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | furnizare | 18331000-8 | 20.12.2024 | 10,542 |
| Contract object: tricou si pantaloni prezentare | ||||||
| DA37244697 | CLUB SPORTIV CAMPINA CUI: 35120964 | FRATELLI SPORTS SRL CUI: 25068338 | servicii | 18317000-4 | 20.12.2024 | 891 |
| Contract object: sosete kempa | ||||||
| DA37242753 | ORAS CUGIR CUI: 5146873 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 18331000-8 | 20.12.2024 | 2,435 |
| Contract object: tricou din bumbac personalizat prin transfer termin ,fata spate | ||||||
| DA37242546 | ORAS CUGIR CUI: 5146873 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 18331000-8 | 20.12.2024 | 1,748 |
| Contract object: tricou din bumbac personalizat prin transfer termic ,fata spate | ||||||
| DA37240985 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | NYDORA TRADING SRL CUI: 24865522 | furnizare | 18300000-2 | 20.12.2024 | 3,510 |
| Contract object: jacheta reflectorizanta | ||||||
| DA37241488 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18300000-2 | 20.12.2024 | 1,775 |
| Contract object: pachet imbracaminte | ||||||
| DA37236958 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18333000-2 | 20.12.2024 | 21,200 |
| Contract object: tricou polo maneca scurta + pantalon vara stretch | ||||||
| DA37237129 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | LINCOLN TRADE SRL CUI: 31002516 | servicii | 18333000-2 | 20.12.2024 | 396 |
| Contract object: polo alb | ||||||
| DA37232293 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 18318000-1 | 20.12.2024 | 1,420 |
| Contract object: camasa noapte uf | ||||||
| DA37239381 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18300000-2 | 19.12.2024 | 7,200 |
| Contract object: costum popular baiat | ||||||
| DA37239372 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18300000-2 | 19.12.2024 | 7,440 |
| Contract object: costum popular fata | ||||||
| DA37239153 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 18331000-8 | 19.12.2024 | 660 |
| Contract object: tricou uni simplu | ||||||
| DA37238422 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | WEB INDUSTRY SOLUTIONS SRL CUI: 38423024 | furnizare | 18333000-2 | 19.12.2024 | 2,100 |
| Contract object: tricou polo personalizat | ||||||
| DA37237728 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | INDESIGN SRL CUI: 17724482 | furnizare | 18331000-8 | 19.12.2024 | 1,131 |
| Contract object: tricou personalizat | ||||||
| DA37235253 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18300000-2 | 19.12.2024 | 8,402 |
| Contract object: articole de imbracaminte | ||||||
| DA37226994 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | furnizare | 18300000-2 | 19.12.2024 | 12,960 |
| Contract object: articole costum popular | ||||||
| DA37235430 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | CONSIGNATIA KORALL SRL CUI: 3225849 | furnizare | 18315000-0 | 19.12.2024 | 190 |
| Contract object: pachet csiki jatekszin | ||||||
- 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