| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30047775 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 18513500-3 | 01.03.2022 | 109 |
| Contract object: textmarker schneider | ||||||
| DA29406647 | SCOALA GIMNAZIALA NR1 CUI: 22098016 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18513500-3 | 29.11.2021 | 281 |
| Contract object: rtc dosar pp perf/25 buc | ||||||
| DA29384480 | RIAL SRL CUI: 1107650 | BRAND DISTRIBUTION GROUP SRL CUI: 13186127 | furnizare | 18513500-3 | 25.11.2021 | 563 |
| Contract object: produse birotica | ||||||
| DA29381418 | MUNICIPIUL SIBIU CUI: 4270740 | VISA MEDING SRL CUI: 14307081 | furnizare | 18513500-3 | 25.11.2021 | 2,371 |
| Contract object: articole papetarie - birotica | ||||||
| DA29355239 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 18513500-3 | 23.11.2021 | 6,642 |
| Contract object: pachet papetarie adv1255130 (programul thor) | ||||||
| DA28844253 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 18513500-3 | 24.09.2021 | 413 |
| Contract object: capse + birotica | ||||||
| DA27955828 | ORAS PODU ILOAIEI CUI: 4541017 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 18513500-3 | 12.05.2021 | 231 |
| Contract object: pachet produse birotica | ||||||
| DA27366395 | COMUNA RAUCESTI CUI: 2614236 | CARTEX SRL CUI: 4614798 | furnizare | 18513500-3 | 10.02.2021 | 5,546 |
| Contract object: pachet furnituri | ||||||
| DA27350172 | AEROPORTUL IASI RA CUI: 9671409 | INK BIROTICA SRL CUI: 32794252 | furnizare | 18513500-3 | 08.02.2021 | 96 |
| Contract object: stampila de numerotare (inseriator automat) | ||||||
| DA27105207 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | CARTEX SRL CUI: 4614798 | furnizare | 18513500-3 | 17.12.2020 | 190 |
| Contract object: pachet furnituri | ||||||
| DA26819259 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 18513500-3 | 16.11.2020 | 3,360 |
| Contract object: banda argint | ||||||
| DA26700520 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 18513500-3 | 03.11.2020 | 999 |
| Contract object: dsnasb_ramit | ||||||
| DA26610529 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 18513500-3 | 20.10.2020 | 25 |
| Contract object: textmarker schneider | ||||||
| DA26558369 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 18513500-3 | 13.10.2020 | 9 |
| Contract object: textmarker schneider | ||||||
| DA26467787 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 18513500-3 | 01.10.2020 | 19 |
| Contract object: textmarker schneider | ||||||
| DA26446542 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 18513500-3 | 28.09.2020 | 31 |
| Contract object: textmarker schneider | ||||||
| DA26437312 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 18513500-3 | 25.09.2020 | 601 |
| Contract object: pachet furnituri birou | ||||||
| DA26426385 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 18513500-3 | 24.09.2020 | 30 |
| Contract object: lame cutter mare 10buc/set | ||||||
| DA26204401 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | STING PROD SRL CUI: 9098450 | furnizare | 18513500-3 | 26.08.2020 | 175 |
| Contract object: pachet articole de birou | ||||||
| DA26189311 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 18513500-3 | 25.08.2020 | 6 |
| Contract object: textmarker schneider | ||||||
| DA26127575 | PENITENCIARUL ARAD CUI: 3678181 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 18513500-3 | 12.08.2020 | 1,538 |
| Contract object: articole de birou | ||||||
| DA26004492 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 18513500-3 | 22.07.2020 | 6 |
| Contract object: textmarker schneider | ||||||
| DA25769589 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 18513500-3 | 12.06.2020 | 12 |
| Contract object: textmarker schneider | ||||||
| DA25713162 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 18513500-3 | 29.05.2020 | 6 |
| Contract object: textmarker schneider | ||||||
| DA25565853 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 18513500-3 | 06.05.2020 | 1,443 |
| Contract object: articole pentru birou sandor micnon r7486(48) | ||||||
- 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