| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39801437 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19436000-1 | 11.02.2026 | 114 |
| Contract object: canepa fuior | ||||||
| DA39805349 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PORTAS SRL CUI: 4983574 | furnizare | 19436000-1 | 10.02.2026 | 83 |
| Contract object: bobina mohair | ||||||
| DA39505237 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19436000-1 | 11.12.2025 | 57 |
| Contract object: canepa fuior | ||||||
| DA38846534 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19436000-1 | 11.09.2025 | 1,120 |
| Contract object: canepa fuior | ||||||
| DA38306487 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19436000-1 | 11.06.2025 | 855 |
| Contract object: canepa fuior | ||||||
| DA38240387 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19436000-1 | 02.06.2025 | 855 |
| Contract object: canepa fuior | ||||||
| DA37117963 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 19436000-1 | 06.12.2024 | 50 |
| Contract object: fibre de canepa etansare | ||||||
| DA37017548 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19436000-1 | 27.11.2024 | 570 |
| Contract object: canepa fuior | ||||||
| DA36613362 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19436000-1 | 01.10.2024 | 570 |
| Contract object: canepa fuior | ||||||
| DA36613229 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19436000-1 | 01.10.2024 | 570 |
| Contract object: canepa fuior | ||||||
| DA36465540 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19436000-1 | 06.09.2024 | 2,850 |
| Contract object: canepa fuior | ||||||
| DA35881221 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 19436000-1 | 05.06.2024 | 159 |
| Contract object: canepa fuior 200 gr | ||||||
| DA35555414 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19436000-1 | 22.04.2024 | 67 |
| Contract object: bobina mohair acrilic | ||||||
| DA35471417 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | PORTAS SRL CUI: 4983574 | furnizare | 19436000-1 | 11.04.2024 | 827 |
| Contract object: materiale cu caracter functional | ||||||
| DA35312959 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | DA BACCO SRL CUI: 18461813 | furnizare | 19436000-1 | 21.03.2024 | 8,397 |
| Contract object: bobina fir de legat hartie 90m | ||||||
| DA32384063 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | POLYDUCT SRL CUI: 30523680 | furnizare | 19436000-1 | 16.01.2023 | 2,824 |
| Contract object: achizitie fitil din canepa | ||||||
| DA31490545 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 19436000-1 | 28.09.2022 | 59 |
| Contract object: canepa 570 | ||||||
| DA31261724 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 19436000-1 | 30.08.2022 | 277 |
| Contract object: articole pt. parcelare | ||||||
| DA30423595 | CURTEA DE APEL CRAIOVA CUI: 17015316 | COMEX SRL CUI: 2294913 | furnizare | 19436000-1 | 18.04.2022 | 330 |
| Contract object: macrame scule 100 gr. | ||||||
| DA29987308 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | IRIKA KNITTING SRL CUI: 34571079 | furnizare | 19436000-1 | 21.02.2022 | 430 |
| Contract object: set fire textile pentru activitati de craft | ||||||
| DA29945650 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19436000-1 | 16.02.2022 | 101 |
| Contract object: bobina mohair acrilic | ||||||
| DA28974709 | CURTEA DE APEL CRAIOVA CUI: 17015316 | COMEX SRL CUI: 2294913 | furnizare | 19436000-1 | 11.10.2021 | 2,271 |
| Contract object: plicuri/capsatoare | ||||||
| DA27559451 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | POLYDUCT SRL CUI: 30523680 | furnizare | 19436000-1 | 12.03.2021 | 642 |
| Contract object: achizitionare fitil de canepa pt. lada de flori | ||||||
| DA27412932 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | AER REVOLUTIONS SRL CUI: 21775425 | furnizare | 19436000-1 | 18.02.2021 | 16 |
| Contract object: canepa | ||||||
| DA27340027 | CURTEA DE APEL CRAIOVA CUI: 17015316 | COMEX SRL CUI: 2294913 | furnizare | 19436000-1 | 05.02.2021 | 1,575 |
| Contract object: diverse | ||||||
- 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