| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40349861 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | VIZUAL - GRAPH SRL CUI: 11473950 | furnizare | 22851000-0 | 08.05.2026 | 11,820 |
| Contract object: mapa partituri personalizata | ||||||
| DA40031669 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | SILGETY SRL CUI: 13566711 | furnizare | 22851000-0 | 19.03.2026 | 4 |
| Contract object: coperta pvc a4 diverse modele | ||||||
| DA27802699 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | BM PHOENIX IMPEX SRL CUI: 41823705 | furnizare | 22851000-0 | 20.04.2021 | 196 |
| Contract object: clasor carti de vizita | ||||||
| DA24749729 | COMUNA JILAVA CUI: 4420791 | ANDERA TRADING SRL CUI: 7910062 | furnizare | 22851000-0 | 18.12.2019 | 323 |
| Contract object: clipboard dublu | ||||||
| DA23563047 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | BOGMAR SRL CUI: 10979365 | furnizare | 22851000-0 | 25.07.2019 | 72 |
| Contract object: dosar carton cu sina lunga | ||||||
| DA21078855 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ANDERA TRADING SRL CUI: 7910062 | furnizare | 22851000-0 | 28.08.2018 | 2,040 |
| Contract object: plic radiologic 37 x 45 cm | ||||||
| DA20752256 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | REPDRUM SRL CUI: 15305526 | furnizare | 22851000-0 | 02.07.2018 | 150 |
| Contract object: claxon pneumatic | ||||||
| DA20550607 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 22851000-0 | 11.06.2018 | 38 |
| Contract object: clasor carti vizita 96 buc | ||||||
- 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