| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31844094 | ORASUL ANINA CUI: 3227912 | FRANCK SRL CUI: 1815380 | furnizare | 19511100-2 | 09.11.2022 | 176 |
| Contract object: banda janta 10/11/12.00-20 220 mm | ||||||
| DA29956956 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 19511100-2 | 16.02.2022 | 1,069 |
| Contract object: treapta profil | ||||||
| DA29956968 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 19511100-2 | 16.02.2022 | 1,561 |
| Contract object: flaps | ||||||
| DA25107173 | COMUNA BERCA CUI: 3662665 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 19511100-2 | 24.02.2020 | 42 |
| Contract object: b.j. 11.00-20 kama | ||||||
| DA23743202 | COMUNA BERCA CUI: 3662665 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 19511100-2 | 28.08.2019 | 76 |
| Contract object: cam 11.00 r20 kama | ||||||
| DA23699044 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | FRANCK SRL CUI: 1815380 | furnizare | 19511100-2 | 21.08.2019 | 166 |
| Contract object: banda janta | ||||||
| DA22731769 | ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | PODTEC SRL CUI: 10256872 | furnizare | 19511100-2 | 02.04.2019 | 55 |
| Contract object: flapsuri 180 | ||||||
| DA22731744 | ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | PODTEC SRL CUI: 10256872 | furnizare | 19511100-2 | 02.04.2019 | 25 |
| Contract object: flapsuri 125 | ||||||
| DA21047061 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 19511100-2 | 22.08.2018 | 70 |
| Contract object: talon 9.00-20 | ||||||
| DA20544576 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | FRANCK SRL CUI: 1815380 | furnizare | 19511100-2 | 07.06.2018 | 27 |
| Contract object: banda janta 10/11/12.00-20 | ||||||
| DA20179382 | COMUNA BERCA CUI: 3662665 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 19511100-2 | 26.04.2018 | 131 |
| Contract object: cam 11.00 r20 kama | ||||||
| DA20179486 | COMUNA BERCA CUI: 3662665 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 19511100-2 | 26.04.2018 | 84 |
| Contract object: b.j. 11.00-20 kama | ||||||
- 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