| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710295 | ORASUL RACARI CUI: 4816185 | TOMVAS SRL CUI: 4815813 | furnizare | 22800000-8 | 31.12.2021 | 1,901 |
| Contract object: pachet tipizate | ||||||
| DA29709915 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22852000-7 | 30.12.2021 | 67 |
| Contract object: dosar plastic | ||||||
| DA29709985 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22800000-8 | 30.12.2021 | 27 |
| Contract object: registru intrare-iesire | ||||||
| DA29709990 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22800000-8 | 30.12.2021 | 81 |
| Contract object: registru intrare-iesire | ||||||
| DA29709997 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22814000-9 | 30.12.2021 | 35 |
| Contract object: chitantier 2 ex | ||||||
| DA29710003 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22800000-8 | 30.12.2021 | 55 |
| Contract object: condica prezenta 100file | ||||||
| DA29710016 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22800000-8 | 30.12.2021 | 55 |
| Contract object: foi parcurs | ||||||
| DA29710018 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22800000-8 | 30.12.2021 | 10 |
| Contract object: ordin de deplasare ( delegatii) | ||||||
| DA29709465 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | servicii | 22800000-8 | 30.12.2021 | 760 |
| Contract object: foaie spitalizare zi spital | ||||||
| DA29709483 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | servicii | 22800000-8 | 30.12.2021 | 683 |
| Contract object: registru personalizat a4-t1-200 file | ||||||
| DA29709511 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | servicii | 22800000-8 | 30.12.2021 | 200 |
| Contract object: formular personalizat 1/3a4-t1 | ||||||
| DA29699873 | COMUNA MUNTENI BUZAU CUI: 4231873 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22819000-4 | 30.12.2021 | 1,050 |
| Contract object: agenda clasica personalizata | ||||||
| DA29699551 | SECOM SA CUI: 1605884 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 30.12.2021 | 165 |
| Contract object: accesorii de birou | ||||||
| DA29707726 | ORASUL SULINA CUI: 4321410 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 22800000-8 | 30.12.2021 | 160 |
| Contract object: pachet carnete procese verbale politia locala | ||||||
| DA29707390 | MUNICIPIUL PETROSANI CUI: 4468943 | POLIDAVA SA CUI: 2115910 | furnizare | 22822000-8 | 30.12.2021 | 240 |
| Contract object: taxa salvamont | ||||||
| DA29708668 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 30.12.2021 | 90 |
| Contract object: dosar plastic 2 perforatii | ||||||
| DA29704570 | COMUNA FUNDENI CUI: 3796942 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 22810000-1 | 30.12.2021 | 356 |
| Contract object: pachet registre | ||||||
| DA29708575 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22822000-8 | 30.12.2021 | 220 |
| Contract object: referat a4 tiparit | ||||||
| DA29708071 | ORASUL PETRILA CUI: 4375097 | POLIDAVA SA CUI: 2115910 | furnizare | 22822000-8 | 30.12.2021 | 2,000 |
| Contract object: dosare arhivare imitatie piele | ||||||
| DA29708373 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 22852000-7 | 30.12.2021 | 93 |
| Contract object: dosar de incopciat 1/1 sau 1/2 | ||||||
| DA29693541 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 30.12.2021 | 540 |
| Contract object: acord informat al pacientului/ parintelui | ||||||
| DA29707602 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22810000-1 | 30.12.2021 | 73 |
| Contract object: registru de casa a | ||||||
| DA29707222 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | furnizare | 22852100-8 | 30.12.2021 | 560 |
| Contract object: coperti de dosar | ||||||
| DA29704380 | MUNICIPIUL GALATI CUI: 3814810 | TIPOHAV SRL CUI: 18868907 | furnizare | 22820000-4 | 30.12.2021 | 3,600 |
| Contract object: tipizate la comanda fata-verso pentru centrele de vaccinare | ||||||
| DA29707234 | AGROPIETE SA CUI: 18632522 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 22800000-8 | 30.12.2021 | 554 |
| Contract object: bon valoare fixa, chitantier 2 fete | ||||||
- 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