| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40952555 | UNITATEA MILITARA 01454 CUI: 14324414 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31214150-5 | 06.08.2026 | 180 |
| Contract object: pachet comutatoare conform adv1542407 | ||||||
| DA39492352 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31214150-5 | 10.12.2025 | 51 |
| Contract object: achizitie materiale electrice | ||||||
| DA35732975 | COMUNA MANESTI CUI: 2843817 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214150-5 | 16.05.2024 | 105 |
| Contract object: cil.sig.frezare urbis ni a 01 fn 45x45 | ||||||
| DA35463662 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 31214150-5 | 09.04.2024 | 76 |
| Contract object: comutator directie u650 | ||||||
| DA33867074 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 31214150-5 | 24.08.2023 | 10 |
| Contract object: mufa 15 | ||||||
| DA32928274 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 31214150-5 | 30.03.2023 | 50 |
| Contract object: comutator directie u650 | ||||||
| DA31943855 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | UNIVERS T SRL CUI: 1929449 | furnizare | 31214150-5 | 21.11.2022 | 9 |
| Contract object: comutator | ||||||
| DA31895822 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31214150-5 | 15.11.2022 | 55 |
| Contract object: achizitie cilindru de siguranta 80mm | ||||||
| DA31895707 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31214150-5 | 15.11.2022 | 431 |
| Contract object: achizitie cilindru de siguranta 60mm | ||||||
| DA31048701 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | RENO SRL CUI: 1628217 | furnizare | 31214150-5 | 20.07.2022 | 126 |
| Contract object: materiale sanitare | ||||||
| DA31048805 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | RENO SRL CUI: 1628217 | furnizare | 31214150-5 | 20.07.2022 | 63 |
| Contract object: cilindru 40+10+40 90cm | ||||||
| DA29688860 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | URANIUS SRL CUI: 11348290 | furnizare | 31214150-5 | 27.12.2021 | 16,279 |
| Contract object: diverse materiale | ||||||
| DA29192304 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 31214150-5 | 05.11.2021 | 76 |
| Contract object: comutator lumini 12v | ||||||
| DA29022993 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31214150-5 | 15.10.2021 | 274 |
| Contract object: comutator coloana directie | ||||||
| DA27862903 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214150-5 | 27.04.2021 | 93 |
| Contract object: cilindri | ||||||
| DA27539756 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 31214150-5 | 09.03.2021 | 101 |
| Contract object: comutator directie 12v tractor | ||||||
| DA27539854 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 31214150-5 | 09.03.2021 | 59 |
| Contract object: comutator principal roman | ||||||
| DA27307033 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 31214150-5 | 29.01.2021 | 50 |
| Contract object: comutator directie 12v tractor | ||||||
| DA26823779 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | COMET ELECTRONICS SRL CUI: 14371076 | furnizare | 31214150-5 | 16.11.2020 | 229 |
| Contract object: comutator electronic | ||||||
| DA26610226 | UNITATEA MILITARA 01357 CUI: 4265884 | AMPEX TRADE SRL CUI: 9601942 | furnizare | 31214150-5 | 21.10.2020 | 184 |
| Contract object: pachet comutator basculant 3 pozitii | ||||||
| DA26211776 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31214150-5 | 28.08.2020 | 84 |
| Contract object: comutator lumini avarie | ||||||
| DA25592609 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 31214150-5 | 11.05.2020 | 311 |
| Contract object: comutator | ||||||
| DA25592575 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 31214150-5 | 11.05.2020 | 245 |
| Contract object: comutator | ||||||
| DA23950172 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 31214150-5 | 26.09.2019 | 126 |
| Contract object: comutator directie 12v tractor | ||||||
| DA23411227 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 31214150-5 | 03.07.2019 | 50 |
| Contract object: comutator directie 12v tractor | ||||||
- 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