| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40937695 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MAGIC SERV SRL CUI: 16751977 | furnizare | 19442000-6 | 05.08.2026 | 680 |
| Contract object: ata cusut saci, bob 0,200kg | ||||||
| DA40405390 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 19442000-6 | 15.05.2026 | 2,777 |
| Contract object: ata chirurgicala nr. 5 | ||||||
| DA40071117 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 26.03.2026 | 562 |
| Contract object: ata de brodat poly -60 | ||||||
| DA38587456 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 19442000-6 | 24.07.2025 | 25,780 |
| Contract object: tifon medical 0.90m,fasa (fesi) tifon 10m/20cm,fasa (fesi) tifon 10m/15cm | ||||||
| DA38075338 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | GECLAR SERV SRL CUI: 6814806 | furnizare | 19442000-6 | 09.05.2025 | 757 |
| Contract object: ata balotat, pompa, filtru, solutii, furtun pneumatic | ||||||
| DA36550250 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | UNICO S SRL CUI: 3557082 | furnizare | 19442000-6 | 20.09.2024 | 17,716 |
| Contract object: pachet ata pentru masina de brodat cf adv 1444661 | ||||||
| DA36241730 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 05.08.2024 | 12,660 |
| Contract object: materii prime croitorie | ||||||
| DA35912125 | TEATRUL MEMINESCU CUI: 3372513 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 19442000-6 | 10.06.2024 | 252 |
| Contract object: con ata de cusut 5000m - 20 role | ||||||
| DA35614188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 19442000-6 | 25.04.2024 | 13 |
| Contract object: ata de cusut alba/neagra | ||||||
| DA35466619 | UNITATEA MILITARA UM02489 CUI: 3346980 | PLASE SI UNELTE DE PESCUIT SRL CUI: 2480754 | furnizare | 19442000-6 | 10.04.2024 | 335 |
| Contract object: franghie vegetala d=3mm, ata poliamida 2 mm | ||||||
| DA35251431 | UNITATEA MILITARA 01026 CUI: 4193184 | LARI COM SERV SRL CUI: 2632690 | furnizare | 19442000-6 | 13.03.2024 | 2,182 |
| Contract object: furnizare materiale croitorie | ||||||
| DA35109844 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 27.02.2024 | 5,403 |
| Contract object: materiale pentru croitoria militara - 60 | ||||||
| DA35102405 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MAGIC SERV SRL CUI: 16751977 | furnizare | 19442000-6 | 23.02.2024 | 680 |
| Contract object: achizitie bobina ata cusut saci , vp scda caracal. | ||||||
| DA35098440 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 19442000-6 | 22.02.2024 | 29 |
| Contract object: sfoara bumbac alba | ||||||
| DA34982197 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 19442000-6 | 06.02.2024 | 65 |
| Contract object: sfoara canepa | ||||||
| DA34969132 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DEMSIVED SRL CUI: 7811050 | furnizare | 19442000-6 | 05.02.2024 | 10 |
| Contract object: ghem polipropilena | ||||||
| DA34662413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 19442000-6 | 11.12.2023 | 5 |
| Contract object: ata de cusut alba/neagra | ||||||
| DA34486218 | UNITATEA MILITARA 02022 CUI: 14810074 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 14.11.2023 | 571 |
| Contract object: ata de brodat | ||||||
| DA34202485 | MUNICIPIUL SATU MARE CUI: 4038806 | TIPOCAR SRL CUI: 17410064 | furnizare | 19442000-6 | 10.10.2023 | 200 |
| Contract object: registru dispozitii a3 200 file | ||||||
| DA33790335 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 19442000-6 | 09.08.2023 | 1,092 |
| Contract object: fesi elastice 20cm*4,5m,fesi elastice super 10 cm * 4.5 m | ||||||
| DA33709138 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | UZCONFTEX TOTAL SRL CUI: 14901121 | furnizare | 19442000-6 | 26.07.2023 | 26,800 |
| Contract object: fasa (fesi) tifon 10m/10cm,fasa (fesi) tifon 10m/15cm,fasa (fesi) tifon 10m/20cm | ||||||
| DA32968580 | COMUNA MICULA CUI: 3897297 | TIPOCAR SRL CUI: 17410064 | furnizare | 19442000-6 | 05.04.2023 | 660 |
| Contract object: registru intrare iesire a3 si legitimatii angajati | ||||||
| DA32945861 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | AQUATOR SRL CUI: 15651244 | furnizare | 19442000-6 | 03.04.2023 | 83 |
| Contract object: sfoara bumbac alba | ||||||
| DA32202804 | COMUNA MOFTIN CUI: 3897092 | TIPOCAR SRL CUI: 17410064 | servicii | 19442000-6 | 15.12.2022 | 200 |
| Contract object: registru intrare iesire a3 200 file ( pentru primarii) | ||||||
| DA31673150 | UM 01838 BOBOC CUI: 4299631 | TTC STOFFE SRL CUI: 21927760 | furnizare | 19442000-6 | 20.10.2022 | 5,406 |
| Contract object: materiale croitorie | ||||||
- 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