| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37422641 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18443310-2 | 04.02.2025 | 564 |
| Contract object: bereta neagra fara insemn | ||||||
| DA36242228 | OPERA COMICA PENTRU COPII CUI: 15263455 | FOARTE FRUMOS SRL CUI: 34593433 | furnizare | 18443310-2 | 02.08.2024 | 1,750 |
| Contract object: bereta | ||||||
| DA35434221 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | TOP HAT SRL CUI: 36423443 | furnizare | 18443310-2 | 04.04.2024 | 150 |
| Contract object: bereta military verde inchis din lana 100% | ||||||
| DA34035441 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18443310-2 | 18.09.2023 | 18,489 |
| Contract object: comanda 250 | ||||||
| DA34035445 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18443310-2 | 18.09.2023 | 4,034 |
| Contract object: comanda 251 | ||||||
| DA33736363 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 18443310-2 | 28.07.2023 | 900 |
| Contract object: bereta forte terestre (maro) | ||||||
| DA21665885 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | PUBLICITATE SRL CUI: 7460359 | furnizare | 18443310-2 | 06.11.2018 | 7,665 |
| Contract object: sapca | ||||||
| DA20913280 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | AQUA TRADING IMPEX SRL CUI: 30688352 | furnizare | 18443310-2 | 26.07.2018 | 150 |
| Contract object: bonete unica folosinta | ||||||
| DA20741864 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | AQUA TRADING IMPEX SRL CUI: 30688352 | furnizare | 18443310-2 | 29.06.2018 | 150 |
| Contract object: bonete uf | ||||||
| DA20231605 | MUNICIPIUL GHERLA CUI: 4349071 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 18443310-2 | 03.05.2018 | 720 |
| Contract object: bereta bordo cu emblema coifura | ||||||
| DA20138660 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | AQUA TRADING IMPEX SRL CUI: 30688352 | furnizare | 18443310-2 | 25.04.2018 | 450 |
| Contract object: bonete uf | ||||||
- 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