| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36240809 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 24113100-0 | 02.08.2024 | 7,346 |
| Contract object: verificare, igienizare, reparatie instalatii de climatizare | ||||||
| DA32869900 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | SENIA COMPANY 999 SRL CUI: 14165190 | furnizare | 24113100-0 | 23.03.2023 | 113 |
| Contract object: lichid de fum profesional hd smoke fluid medium 5l, masina de facut fum | ||||||
| DA32328246 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 24113100-0 | 04.01.2023 | 2,500 |
| Contract object: lichid racire pentru rmn signa explorer | ||||||
| DA28393650 | UNITATEA MILITARA 02384 CUI: 13683878 | ETC ENERGY TERMOCLIMA CORPORATION SRL CUI: 37793240 | furnizare | 24113100-0 | 15.07.2021 | 300 |
| Contract object: completare freon 410a, mentenanta aparate aer conditionat | ||||||
| DA28027699 | UNITATEA MILITARA 02384 CUI: 13683878 | ETC ENERGY TERMOCLIMA CORPORATION SRL CUI: 37793240 | servicii | 24113100-0 | 21.05.2021 | 200 |
| Contract object: completare freon 410a | ||||||
| DA25444489 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 24113100-0 | 08.04.2020 | 804 |
| Contract object: spray aer comprimat kontakt 360 200ml | ||||||
- 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