| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39212181 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DATRONIC-NCIP SRL CUI: 3693157 | furnizare | 31161600-8 | 05.11.2025 | 4,750 |
| Contract object: instalatie de racire cu apa- toxicologie/proiect 103te/moaca elena | ||||||
| DA36292702 | MUNICIPIUL BACAU CUI: 4278337 | DEDEMAN SRL CUI: 2816464 | furnizare | 31161600-8 | 13.08.2024 | 4,021 |
| Contract object: set sistem racire si kit racordare insula de agrement si spatii verzi | ||||||
| DA36164627 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 31161600-8 | 19.07.2024 | 500 |
| Contract object: vas expasiune | ||||||
| DA35485769 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 31161600-8 | 11.04.2024 | 1,265 |
| Contract object: grup de racire intensiv gra 8l 450 | ||||||
| DA34874280 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | DELNEY EXPORT IMPORT SRL CUI: 537935 | furnizare | 31161600-8 | 19.01.2024 | 597 |
| Contract object: sisteme de racire cu apa a statorilor | ||||||
| DA34855108 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 31161600-8 | 17.01.2024 | 336 |
| Contract object: vas expasiune eurobus | ||||||
| DA33162641 | TRANSURB SA CUI: 10890801 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 31161600-8 | 05.05.2023 | 1,500 |
| Contract object: vas expasiune bmc | ||||||
| DA32988927 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 31161600-8 | 06.04.2023 | 309 |
| Contract object: vas expasiune | ||||||
| DA22889902 | CT BUS SA CUI: 1883902 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 31161600-8 | 22.04.2019 | 182 |
| Contract object: termostat d.t. 4.60669 | ||||||
- 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