| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33217195 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | DEDEMAN SRL CUI: 2816464 | furnizare | 18511100-5 | 10.05.2023 | 26 |
| Contract object: diamant pentru sticla lt05050 | ||||||
| DA29787945 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | FLUX SRL CUI: 3912460 | furnizare | 18511100-5 | 18.01.2022 | 386 |
| Contract object: achizitie materiale intretinere si reparatie usi si geamuri sali de clasa si cabinete | ||||||
| DA26649046 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ROST CONSTRUCT COM SRL CUI: 8229329 | lucrari | 18511100-5 | 26.10.2020 | 56 |
| Contract object: diamant cu ulei pentru taiat sticla 177 mm yato | ||||||
| DA23571463 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 18511100-5 | 26.07.2019 | 3,115 |
| Contract object: set creuzeti din al cu capac ,volum >25/40 ,d>5mm,500pcs/set | ||||||
| DA23128574 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | SESAB SRL CUI: 31235929 | furnizare | 18511100-5 | 24.05.2019 | 29 |
| Contract object: diamant | ||||||
| DA21788919 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | MET-CHIM SA CUI: 1114062 | furnizare | 18511100-5 | 19.11.2018 | 14 |
| Contract object: diamant geam | ||||||
| DA21732546 | UM 02213 CUI: 4331236 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 18511100-5 | 13.11.2018 | 10 |
| Contract object: diamant pt.geam | ||||||
| DA21289029 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 18511100-5 | 25.09.2018 | 7 |
| Contract object: diamant geam | ||||||
| DA21029263 | UNITATEA MILITARA 01662 CUI: 4332371 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 18511100-5 | 20.08.2018 | 15 |
| Contract object: diamant geam | ||||||
| DA21010707 | MONETARIA STATULUI RA CUI: 427304 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 18511100-5 | 13.08.2018 | 2,505 |
| Contract object: briliante de 2 mm | ||||||
- 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