| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35584649 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | ACS INSTAL SRL CUI: 24579350 | furnizare | 30237252-0 | 24.04.2024 | 1,643 |
| Contract object: oferta conform adv1418953 | ||||||
| DA32916352 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 30237252-0 | 29.03.2023 | 1,134 |
| Contract object: aparat de spalat cu presiune karcher k4 premium power control, 1800w, 130 bar, 420l/h, galben/ negr | ||||||
| DA31367073 | COMUNA CORNETU CUI: 4364470 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30237252-0 | 13.09.2022 | 2,100 |
| Contract object: karcher aparat spalare cu presiune k 7 premium smart control home | ||||||
| DA26522012 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30237252-0 | 07.10.2020 | 84 |
| Contract object: pres intrare cu tavita | ||||||
| DA24004154 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | MARCO CARPET SRL CUI: 30227200 | furnizare | 30237252-0 | 02.10.2019 | 76 |
| Contract object: pres flower | ||||||
| DA22303792 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MOBIL SRL CUI: 1913850 | furnizare | 30237252-0 | 29.01.2019 | 840 |
| Contract object: recuperator ulei uzat pneumatic | ||||||
| DA22041995 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DEDEMAN SRL CUI: 2816464 | furnizare | 30237252-0 | 13.12.2018 | 1,744 |
| Contract object: curatitor pres. k7 full control | ||||||
| DA21087600 | JUDETUL BUZAU CUI: 3662495 | IOMI IMPERIAL DISTRIB SRL CUI: 31076173 | furnizare | 30237252-0 | 29.08.2018 | 503 |
| Contract object: aspirator | ||||||
| DA20789335 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | WEEKEND SRL CUI: 7918120 | furnizare | 30237252-0 | 06.07.2018 | 226 |
| Contract object: accesorii si fitinguri | ||||||
- 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