| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261050 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22816200-5 | 24.09.2026 | 53 |
| Contract object: caiet a4 48 file ecada | ||||||
| DA40544428 | SPITALUL ORASENESC ALESD CUI: 4348890 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 22816200-5 | 03.06.2026 | 2,419 |
| Contract object: caiet studentesc a4 dictando | ||||||
| DA36317855 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 22816200-5 | 20.08.2024 | 605 |
| Contract object: birotica si papetarie | ||||||
| DA33633602 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RTBCOM SRL CUI: 8566138 | furnizare | 22816200-5 | 11.07.2023 | 420 |
| Contract object: caiet mecanic a4 4 inele alb | ||||||
| DA31728698 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 22816200-5 | 27.10.2022 | 1,105 |
| Contract object: rechizite pnccf | ||||||
| DA30072266 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | SUPREM ADVERTISING SRL CUI: 15863050 | furnizare | 22816200-5 | 03.03.2022 | 4 |
| Contract object: caiet a5 48 file ar policromie ecada | ||||||
| DA28687889 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 22816200-5 | 06.09.2021 | 21 |
| Contract object: caiet studentesc | ||||||
| DA28348065 | SRI-UM 0764 CONSTANTA CUI: 4514527 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22816200-5 | 08.07.2021 | 10 |
| Contract object: registrua4 cartonat a 100 file | ||||||
| DA27773711 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 22816200-5 | 14.04.2021 | 378 |
| Contract object: rechizite pnccf | ||||||
| DA27765347 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 22816200-5 | 13.04.2021 | 22 |
| Contract object: articole papetarie | ||||||
| DA25975757 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 22816200-5 | 15.07.2020 | 101 |
| Contract object: registru evidenta 200 file | ||||||
| DA25869337 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22816200-5 | 29.06.2020 | 25 |
| Contract object: caiet a4 cu spirala | ||||||
| DA25856408 | POLITIA LOCALA TECUCI CUI: 18258925 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 22816200-5 | 26.06.2020 | 134 |
| Contract object: registru evidenta pvcc a3 | ||||||
| DA25762119 | POLITIA LOCALA TECUCI CUI: 18258925 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 22816200-5 | 10.06.2020 | 101 |
| Contract object: registru a3 intrare-iesire | ||||||
| DA24625389 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 22816200-5 | 06.12.2019 | 18 |
| Contract object: caiet a4 96 file | ||||||
| DA24619913 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 22816200-5 | 06.12.2019 | 2,643 |
| Contract object: pachet rechizite | ||||||
| DA24249095 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 22816200-5 | 30.10.2019 | 36 |
| Contract object: caiet a4 96 file | ||||||
| DA24110277 | MUNICIPIUL TECUCI CUI: 4269312 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 22816200-5 | 15.10.2019 | 17 |
| Contract object: registru 100f | ||||||
| DA23934035 | MUNICIPIUL TECUCI CUI: 4269312 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 22816200-5 | 24.09.2019 | 34 |
| Contract object: registru 100f | ||||||
| DA22997056 | POLITIA LOCALA TECUCI CUI: 18258925 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 22816200-5 | 10.05.2019 | 17 |
| Contract object: registru intrare-iesire | ||||||
| DA21581640 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 22816200-5 | 26.10.2018 | 5,324 |
| Contract object: achizitionare articole birotica | ||||||
| DA20537574 | DIRECTIA JUDETEANA DE STATISTICA TULCEA CUI: 3430185 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 22816200-5 | 07.06.2018 | 46 |
| Contract object: caiet a5 48 file pigna basic | ||||||
- 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