| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27191689 | URBAN SA CUI: 11316859 | HERON COM SRL CUI: 2074675 | furnizare | 22800000-8 | 31.12.2020 | 550 |
| Contract object: borderou | ||||||
| DA27185597 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 22822000-8 | 31.12.2020 | 1,164 |
| Contract object: pachet formulare tipizate | ||||||
| DA27193417 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22819000-4 | 30.12.2020 | 315 |
| Contract object: agende simple a5 | ||||||
| DA27193200 | MUNICIPIUL GIURGIU CUI: 4852455 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22852100-8 | 30.12.2020 | 300 |
| Contract object: coperta arhiva a4 | ||||||
| DA27192528 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22816300-6 | 30.12.2020 | 23 |
| Contract object: index adeziv plastic 8*45mm set 8 culori noki | ||||||
| DA27192619 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22816300-6 | 30.12.2020 | 60 |
| Contract object: notes adeziv 76*76mm 5 culori neon 400f noki | ||||||
| DA27192800 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 22819000-4 | 30.12.2020 | 4,563 |
| Contract object: agenda ziln dat d.cul | ||||||
| DA27191357 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 30.12.2020 | 583 |
| Contract object: pachet tipizate | ||||||
| DA27191607 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22800000-8 | 30.12.2020 | 22 |
| Contract object: registru -raport de gestiune-nr 24204/29.12.2020 - farmacie | ||||||
| DA27191755 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 22810000-1 | 30.12.2020 | 51 |
| Contract object: dispozitie casierie cu coperta | ||||||
| DA27191518 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | CORAGEO SRL CUI: 9745964 | furnizare | 22800000-8 | 30.12.2020 | 1,233 |
| Contract object: furnizare rechizite | ||||||
| DA27191159 | AGROPIETE SA CUI: 18632522 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 22800000-8 | 30.12.2020 | 18 |
| Contract object: condica prezenta a4 100file | ||||||
| DA27190842 | RATBV SA CUI: 1102556 | RTBCOM SRL CUI: 8566138 | furnizare | 22800000-8 | 30.12.2020 | 11 |
| Contract object: condica prezenta a4 | ||||||
| DA27186007 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EMANOIL TIPOSERV SRL CUI: 29006052 | furnizare | 22800000-8 | 30.12.2020 | 26 |
| Contract object: registru consultatii a3 | ||||||
| DA27190643 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22810000-1 | 30.12.2020 | 1,355 |
| Contract object: mprimate la comanda | ||||||
| DA27189806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 22852000-7 | 30.12.2020 | 330 |
| Contract object: dosar sina carton | ||||||
| DA27189614 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | TOMVAS SRL CUI: 4815813 | furnizare | 22800000-8 | 30.12.2020 | 102 |
| Contract object: chitantier a6autocopiativa 3file de la nr 2105001 | ||||||
| DA27189624 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | TOMVAS SRL CUI: 4815813 | furnizare | 22800000-8 | 30.12.2020 | 225 |
| Contract object: facturier de la nr 2109501 | ||||||
| DA27189900 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 22814000-9 | 30.12.2020 | 18 |
| Contract object: chitantier autocopiativ a6, 3 exemplare | ||||||
| DA27185142 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 22852000-7 | 30.12.2020 | 294 |
| Contract object: dosar carton incopciat 1/2 | ||||||
| DA27177637 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SFINX S L PRESTARI SERVICII COMERCIALIZARE PRODUCTIE MARFURI SRL CUI: 209466 | furnizare | 22800000-8 | 30.12.2020 | 199 |
| Contract object: dosar 1 ati 38 pagini cartonat color | ||||||
| DA27189804 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 22800000-8 | 30.12.2020 | 18 |
| Contract object: registru 200 file | ||||||
| DA27189773 | ECOVOL ILFOV SA CUI: 21551614 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 22800000-8 | 29.12.2020 | 1,009 |
| Contract object: bon confirmare prestari servicii a6 3 ex inseriat ecovol | ||||||
| DA27189446 | COMUNA SCOBINTI CUI: 4541270 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 22852000-7 | 29.12.2020 | 190 |
| Contract object: dosar standard alb cu sina rezistenta a4 carton | ||||||
| DA27188810 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | SOF SERVICE SRL CUI: 14872336 | furnizare | 22819000-4 | 29.12.2020 | 210 |
| Contract object: agenda a4 | ||||||
- 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