| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 18925200-1 | 07.09.2026 | 382 |
| Contract object: penar echipat | ||||||
| DA39932450 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18925200-1 | 03.03.2026 | 778 |
| Contract object: punga voma (magazie) | ||||||
| DA38977895 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TESKA GLOBAL PRODUCTION SRL CUI: 32473767 | furnizare | 18925200-1 | 03.10.2025 | 13,900 |
| Contract object: etui ochelari albastru, portcard vintage albastru | ||||||
| DA38797529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 18925200-1 | 04.09.2025 | 104 |
| Contract object: penar dreptunghiular rigid 19.5*13*3 cm cu 1 fermoar, echipat | ||||||
| DA38479207 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TESKA GLOBAL PRODUCTION SRL CUI: 32473767 | furnizare | 18925200-1 | 08.07.2025 | 4,909 |
| Contract object: etui ochelari din piele naturala | ||||||
| DA38477137 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAMMA PUBLISHING SRL CUI: 36771251 | furnizare | 18925200-1 | 07.07.2025 | 400 |
| Contract object: achizitie etuiuri ochelari personalizati | ||||||
| DA37640549 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 18925200-1 | 12.03.2025 | 1,926 |
| Contract object: furnizare etui pentru diploma;set pix si stilou. | ||||||
| DA36971093 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18925200-1 | 20.11.2024 | 3,880 |
| Contract object: punga voma cu gel fara miros care bag vom cu pad gelifiant special dezodorizant gel max | ||||||
| DA36934354 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18925200-1 | 14.11.2024 | 5,820 |
| Contract object: punga voma cu gel fara miros care bag vom cu pad gelifiant special dezodorizant gel max | ||||||
| DA36390455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18925200-1 | 02.09.2024 | 539 |
| Contract object: penare | ||||||
| DA36322118 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TESKA GLOBAL PRODUCTION SRL CUI: 32473767 | furnizare | 18925200-1 | 21.08.2024 | 9,750 |
| Contract object: etui ochelari pielenaturala | ||||||
| DA36097766 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 18925200-1 | 09.07.2024 | 806 |
| Contract object: penar scolar mare cu singura compartimente borseta, negru, zagatto | ||||||
| DA36001227 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 18925200-1 | 21.06.2024 | 1,475 |
| Contract object: furnizare si livrare penare scolare pentru liceul teoretic david voniga giroc | ||||||
| DA35956426 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 | furnizare | 18925200-1 | 17.06.2024 | 14,260 |
| Contract object: toc pistol cu siguranta automata safety holster cu placa tandem | ||||||
| DA35808578 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18925200-1 | 27.05.2024 | 9,273 |
| Contract object: punga voma cu gel fara miros care bag vom cu pad gelifiant special dezodorizant gel max | ||||||
| DA35734155 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 18925200-1 | 20.05.2024 | 152 |
| Contract object: poseta rigida o fata verticala/orizontala | ||||||
| DA35313378 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | SAMDAMGIFTS SRL CUI: 23013468 | furnizare | 18925200-1 | 21.03.2024 | 635 |
| Contract object: penar bulty - pen case, personalizat | ||||||
| DA35285321 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18925200-1 | 19.03.2024 | 427 |
| Contract object: punga voma cu gel fara miros care bag vom cu pad gelifiant special dezodorizant gel max | ||||||
| DA35270411 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18925200-1 | 15.03.2024 | 2,910 |
| Contract object: punga voma cu gel fara miros care bag vom cu pad gelifiant special dezodorizant gel max | ||||||
| DA34981428 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 18925200-1 | 09.02.2024 | 586 |
| Contract object: etui capac trasparent, ciocan refleze - p.baia mare | ||||||
| DA34980786 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 18925200-1 | 07.02.2024 | 2,750 |
| Contract object: furnizare etui pentru diploma;set pix si stilou. | ||||||
| DA34334703 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TESKA GLOBAL PRODUCTION SRL CUI: 32473767 | furnizare | 18925200-1 | 26.10.2023 | 2,438 |
| Contract object: etui ochelari din piele naturala, inchidere cu magnet, maro | ||||||
| DA34234824 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18925200-1 | 12.10.2023 | 2,016 |
| Contract object: punga igienica barbati, pentru urinat, dr. helewa, tip uri bag cu pad absorbant;punga voma varsatura | ||||||
| DA34161987 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 18925200-1 | 04.10.2023 | 3,428 |
| Contract object: etuiuri | ||||||
| DA34003389 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18925200-1 | 14.09.2023 | 122 |
| Contract object: penar complet echipat | ||||||
- 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