| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40038921 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | JETRUN SRL CUI: 21413697 | furnizare | 31140000-9 | 19.03.2026 | 73,246 |
| Contract object: materiale reparatie turn racire arena nationala | ||||||
| DA36335523 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 31140000-9 | 22.08.2024 | 136,500 |
| Contract object: p97- achizitie turn de racire | ||||||
| DA31302219 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 31140000-9 | 05.09.2022 | 585 |
| Contract object: coolpad laptop serioux ncp035, usb, 10-17 | ||||||
| DA26278025 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 31140000-9 | 08.09.2020 | 415 |
| Contract object: materiale laborator- pcr cooler 0.2 ml starter set, 1 pink, 1 blue | ||||||
| DA25574857 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 31140000-9 | 07.05.2020 | 1,772 |
| Contract object: coloana de racire | ||||||
| DA22422269 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 31140000-9 | 18.02.2019 | 2,377 |
| Contract object: freezing module, coolcell, 30x1 ml or 2 ml | ||||||
- 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