| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37428415 | AQUACARAS SA CUI: 16868757 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 18815200-7 | 05.02.2025 | 3,151 |
| Contract object: cizme pescar piept | ||||||
| DA35914384 | APAREGIO GORJ SA CUI: 20415711 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18815200-7 | 10.06.2024 | 400 |
| Contract object: cizma incorporate tip sold | ||||||
| DA29948979 | SPITALUL ORAS TGBUJOR CUI: 3346913 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 18815200-7 | 15.02.2022 | 360 |
| Contract object: cizme electroizolante clasa 2 | ||||||
| DA29440307 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18815200-7 | 06.12.2021 | 999 |
| Contract object: cizma danubio cizme dyablo s5 | ||||||
| DA29244812 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | BENEDICT LTD SRL CUI: 14856802 | furnizare | 18815200-7 | 12.11.2021 | 4,710 |
| Contract object: incaltaminte spectacol o noapte furtunoasa | ||||||
| DA28343553 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18815200-7 | 07.07.2021 | 1,840 |
| Contract object: cizma danubio cizme dyablo s5 | ||||||
| DA27403814 | TRANSURB SA CUI: 10890801 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 18815200-7 | 16.02.2021 | 120 |
| Contract object: cizme electroizolante-marimea 44 | ||||||
| DA25985296 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18815200-7 | 17.07.2020 | 1,850 |
| Contract object: cizma danubio | ||||||
| DA21789250 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18815200-7 | 19.11.2018 | 488 |
| Contract object: cizma danubio m44=2 buc | ||||||
| DA21290772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SIMCOR CAR WASH SRL CUI: 18485677 | furnizare | 18815200-7 | 26.09.2018 | 1,342 |
| Contract object: cizme barbati | ||||||
| DA21221380 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 18815200-7 | 17.09.2018 | 95 |
| Contract object: cizme electroizolante de joasa tensiune | ||||||
- 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