| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38250177 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 19442200-8 | 02.06.2025 | 7 |
| Contract object: accesorii craft fire impletit | ||||||
| DA30723322 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | LICOS SRL CUI: 6747049 | furnizare | 19442200-8 | 31.05.2022 | 727 |
| Contract object: fir detroid 100 g | ||||||
| DA29783947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 19442200-8 | 18.01.2022 | 134 |
| Contract object: ata cusut colorata bobina | ||||||
| DA25557990 | UM 02534 CUI: 4540054 | AMIA INVEST SRL CUI: 14023985 | furnizare | 19442200-8 | 05.05.2020 | 1,100 |
| Contract object: pachet ata cusut anunt adv1139912 | ||||||
| DA22685949 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | ADARAI SRL CUI: 15814201 | furnizare | 19442200-8 | 27.03.2019 | 218 |
| Contract object: materiale de curatenie | ||||||
| DA21374934 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | HERTEX SRL CUI: 1710588 | furnizare | 19442200-8 | 04.10.2018 | 222 |
| Contract object: fire de tricotat groase | ||||||
| DA21125113 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | ADARAI SRL CUI: 15814201 | furnizare | 19442200-8 | 04.09.2018 | 2,756 |
| Contract object: pachet curatenie | ||||||
| DA20837903 | COMUNA TATARANI CUI: 4627321 | ADARAI SRL CUI: 15814201 | furnizare | 19442200-8 | 17.07.2018 | 962 |
| Contract object: pachet curatenie | ||||||
| DA20592002 | MUNICIPIUL HUSI CUI: 3602736 | ADARAI SRL CUI: 15814201 | furnizare | 19442200-8 | 13.06.2018 | 782 |
| Contract object: produse de curatenie | ||||||
| DA20499439 | COMUNA SIHLEA CUI: 4447436 | ATAR MFG INDUSTRIES SRL CUI: 35554297 | furnizare | 19442200-8 | 31.05.2018 | 2,920 |
| Contract object: achizitie produse pentru tricotat proiect social educativ | ||||||
- 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