| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36449360 | POLITIA LOCALA CUI: 18018175 | CREATIV MICHAEL SRL CUI: 6940685 | servicii | 18812300-7 | 05.09.2024 | 175 |
| Contract object: cumparare directa pantofi vara | ||||||
| DA35015316 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18812300-7 | 12.02.2024 | 354 |
| Contract object: seduce 420 pantofi rosii, stiletto, office, cu toc inalt | ||||||
| DA27926283 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | SIMION ALLTRADER SRL CUI: 30760342 | servicii | 18812300-7 | 10.05.2021 | 587 |
| Contract object: saboti medicali | ||||||
| DA27052531 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PIETA SRL CUI: 6582480 | furnizare | 18812300-7 | 14.12.2020 | 62,560 |
| Contract object: contract de furnizare uniforme de serviciu (incaltaminte de serviciu) d.s. botosani | ||||||
| DA22553999 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | PROBITEC SRL CUI: 25522123 | furnizare | 18812300-7 | 07.03.2019 | 21 |
| Contract object: cutie alim cu capac 5l | ||||||
| DA22501606 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | PROBITEC SRL CUI: 25522123 | furnizare | 18812300-7 | 28.02.2019 | 310 |
| Contract object: cutie alimente cu capac | ||||||
| DA21290876 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SIMCOR CAR WASH SRL CUI: 18485677 | furnizare | 18812300-7 | 26.09.2018 | 1,530 |
| Contract object: cizme dama | ||||||
| DA21062833 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | BAILA ACTIV SISTEM SRL CUI: 16278470 | furnizare | 18812300-7 | 23.08.2018 | 998 |
| Contract object: dapper 06 ghete gangster, alb cu negru costume teatru | ||||||
- 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