| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37962919 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | COMSET IMPEX SRL CUI: 6599341 | furnizare | 30194800-3 | 24.04.2025 | 836 |
| Contract object: instrumente si accesorii saptamana verde | ||||||
| DA30226698 | MUNICIPIUL PETROSANI CUI: 4468943 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 30194800-3 | 25.03.2022 | 3 |
| Contract object: teu alb ppr d25 | ||||||
| DA29703348 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | AL-MIS SRL CUI: 159783 | furnizare | 30194800-3 | 29.12.2021 | 13 |
| Contract object: triunghi avarie | ||||||
| DA27689753 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 30194800-3 | 01.04.2021 | 7 |
| Contract object: teu ppr 25-20-25 | ||||||
| DA27497181 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | ALBA MOTOR SRL CUI: 9552254 | furnizare | 30194800-3 | 02.03.2021 | 25 |
| Contract object: triunghi reflectorizant | ||||||
| DA26813493 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 30194800-3 | 14.11.2020 | 7 |
| Contract object: teu ppr 25-20-25 | ||||||
| DA26361933 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | furnizare | 30194800-3 | 16.09.2020 | 400 |
| Contract object: pachet materiale constructii | ||||||
| DA26182596 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | TEN COMPROD SRL CUI: 2258406 | furnizare | 30194800-3 | 24.08.2020 | 79 |
| Contract object: teu irigatii 4 as | ||||||
| DA24076070 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | AURODIM SRL CUI: 3947409 | furnizare | 30194800-3 | 10.10.2019 | 1 |
| Contract object: reductie 50/40 | ||||||
| DA22889483 | UNITATEA MILITARA 01912 CUI: 32582462 | MIXAJ COM SRL CUI: 5508205 | furnizare | 30194800-3 | 22.04.2019 | 141 |
| Contract object: triunghi reflectorizant | ||||||
- 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