| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40066174 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 30124530-8 | 24.03.2026 | 734 |
| Contract object: adaptor suport videorinoscop | ||||||
| DA30586831 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 30124530-8 | 12.05.2022 | 708 |
| Contract object: adaptor cartus bioprinter 10cc cu furtun 0.9m, compatibil cu cah-10 ml ref.840269 el | ||||||
| DA29452765 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | furnizare | 30124530-8 | 06.12.2021 | 1,038 |
| Contract object: cartuse tonere si piese accesorii | ||||||
| DA28508274 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 30124530-8 | 04.08.2021 | 4,450 |
| Contract object: cartus nou pentru multifunctional lexmark mx421ade, capacitate printare 6000 pagini, black | ||||||
| DA26903706 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | ESCAPE COMPUTERS SRL CUI: 14077381 | furnizare | 30124530-8 | 25.11.2020 | 34,702 |
| Contract object: achizitionare materiale consumabile it necesare pentru organizarea alegerilor | ||||||
| DA26635436 | UNITATEA MILITARA NR01158 CUI: 14740360 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 30124530-8 | 22.10.2020 | 3,197 |
| Contract object: pachet de consumabile pentru imprimante um 01037 vatra dornei | ||||||
| DA26231284 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | SKY GROUP SRL CUI: 16365631 | furnizare | 30124530-8 | 01.09.2020 | 530 |
| Contract object: oki toner yelow + black | ||||||
| DA26058895 | COMUNA COSTINESTI CUI: 12554654 | ITLAB SERVICES & SECURITY SRL CUI: 30928269 | furnizare | 30124530-8 | 31.07.2020 | 175 |
| Contract object: cartus cerneala canon cl-541, color, capacitate 8ml / 180 pagini | ||||||
| DA25713169 | COMUNA COSTINESTI CUI: 12554654 | ITLAB SERVICES & SECURITY SRL CUI: 30928269 | furnizare | 30124530-8 | 02.06.2020 | 820 |
| Contract object: cartus cerneala canon cl-541, color, capacitate 8ml / 180 pagini cartus cerneala canon pg-540, black | ||||||
| DA24117541 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | SKY GROUP SRL CUI: 16365631 | furnizare | 30124530-8 | 15.10.2019 | 1,625 |
| Contract object: pachet consumabile nr anunt: adv1104693 | ||||||
| DA23756144 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | MEDIA LINKS DEVELOPMENT SRL CUI: 34720847 | furnizare | 30124530-8 | 30.08.2019 | 80 |
| Contract object: cablu prelungitor , assmann , dvi d (24+1) | ||||||
| DA23031875 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | ESCAPE COMPUTERS SRL CUI: 14077381 | furnizare | 30124530-8 | 14.05.2019 | 15,491 |
| Contract object: consumabile statie de prelucrare bej 32 satu mare alegeri pentru membrii din romania in parlanentul | ||||||
| DA22287530 | UNITATEA MILITARA 01178 CUI: 4332339 | VIC INSERO SRL CUI: 29099973 | furnizare | 30124530-8 | 28.01.2019 | 152 |
| Contract object: pachet tonere anunt adv1058833 | ||||||
| DA21593199 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30124530-8 | 29.10.2018 | 5 |
| Contract object: adaptor mufa f coax | ||||||
| DA21368358 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | ESCAPE COMPUTERS SRL CUI: 14077381 | furnizare | 30124530-8 | 02.10.2018 | 8,650 |
| Contract object: consumabile referendum 2018 | ||||||
- 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