| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36887736 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 30194600-1 | 08.11.2024 | 865 |
| Contract object: ref. 35573 raportor universal | ||||||
| DA31051215 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MULTICORAL SRL CUI: 21472324 | furnizare | 30194600-1 | 20.07.2022 | 20 |
| Contract object: raportor 180grade 12cm transparent - 1465 | ||||||
| DA29855396 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30194600-1 | 31.01.2022 | 500 |
| Contract object: rapoarte personalizate | ||||||
| DA28836976 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AKKORD GROUP SRL CUI: 15721846 | furnizare | 30194600-1 | 27.09.2021 | 2,020 |
| Contract object: raportor digital | ||||||
| DA28025755 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | KOBILL SRL CUI: 7914102 | furnizare | 30194600-1 | 21.05.2021 | 327 |
| Contract object: raportor digital insize 2176 - 263 | ||||||
| DA26554947 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 30194600-1 | 12.10.2020 | 440 |
| Contract object: raportor universal cu sina -set 150/200/300mm | ||||||
| DA25833480 | UM 02512 BUCURESTI CUI: 4316090 | ROCAST SRL CUI: 13535090 | furnizare | 30194600-1 | 23.06.2020 | 219 |
| Contract object: set raportor universal cu lupa conform anunt adv1152439 | ||||||
| DA24430009 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MULTICORAL SRL CUI: 21472324 | furnizare | 30194600-1 | 20.11.2019 | 10 |
| Contract object: trusa geometrica daco 1936 | ||||||
| DA23932023 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30194600-1 | 24.09.2019 | 25 |
| Contract object: raportor tabla 180 | ||||||
| DA21894336 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30194600-1 | 29.11.2018 | 176 |
| Contract object: raportor tabla 50cm arda 1004 | ||||||
| DA21172569 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 30194600-1 | 10.09.2018 | 33 |
| Contract object: raportoare+echere | ||||||
- 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