| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27466037 | ORASUL PATARLAGELE CUI: 4055866 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22440000-6 | 25.02.2021 | 26,314 |
| Contract object: bonuri valorice cu carburanti auto pentru autoturismele si utilajele primariei orasului patarlagele | ||||||
| DA24007494 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22440000-6 | 02.10.2019 | 70 |
| Contract object: foi parcurs persoane a4 inseriate | ||||||
| DA23811060 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22440000-6 | 09.09.2019 | 680 |
| Contract object: achizitie hartie copiator a4 si foi parcurs persoane | ||||||
| DA23006784 | CURTEA DE APEL CLUJ CUI: 17705260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22440000-6 | 16.05.2019 | 42 |
| Contract object: foi parcurs persoane a4 inseriate | ||||||
| DA23025019 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | FEJES & COMPANY SRL CUI: 2202847 | furnizare | 22440000-6 | 14.05.2019 | 504 |
| Contract object: imprimate nefalsificabile | ||||||
| DA22808617 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22440000-6 | 15.04.2019 | 35 |
| Contract object: foi parcurs persoane a4 inseriate | ||||||
| DA22261956 | TELECOMUNICATII CFR SA CUI: 15034095 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22440000-6 | 22.01.2019 | 69 |
| Contract object: foi parcurs persoane a4 inseriate | ||||||
| DA21649373 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22440000-6 | 05.11.2018 | 58 |
| Contract object: foi parcurs persoane a4 inseriate- pac 26246 | ||||||
- 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