| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223527 | APA CANAL NORD VEST SA CUI: 27221372 | RIKI & BLESS STONE SRL CUI: 39331948 | furnizare | 31642400-2 | 21.09.2026 | 2,000 |
| Contract object: detector de metal | ||||||
| DA40590105 | PENITENCIARUL IASI CUI: 4701509 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31642400-2 | 15.06.2026 | 33,769 |
| Contract object: detector profesional gsm conform adv1532394/02.06.2026 | ||||||
| DA40343979 | MUNICIPIUL SATU MARE CUI: 4038806 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 31642400-2 | 08.05.2026 | 245 |
| Contract object: detector de miscare | ||||||
| DA38148910 | PENITENCIARUL MIOVENI CUI: 24972170 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 31642400-2 | 20.05.2025 | 1,820 |
| Contract object: achizitie paleta | ||||||
| DA36807725 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MAROSI - CONSTRUCT SRL CUI: 22070392 | servicii | 31642400-2 | 29.10.2024 | 1,660 |
| Contract object: servicii inlocuire detectoare electrovalva pentru u.m 01354 baia mare | ||||||
| DA34854963 | PENITENCIARUL GALATI CUI: 3127263 | TELEDATANET SRL CUI: 12359564 | servicii | 31642400-2 | 18.01.2024 | 861 |
| Contract object: reparatie detector telefoane mobile wolfhound pro | ||||||
| DA34708764 | PENITENCIARUL GALATI CUI: 3127263 | TELEDATANET SRL CUI: 12359564 | servicii | 31642400-2 | 15.12.2023 | 1,889 |
| Contract object: reparatie detector telefoane mobile wolfhound pro | ||||||
| DA34042242 | PENITENCIARUL GALATI CUI: 3127263 | TELEDATANET SRL CUI: 12359564 | servicii | 31642400-2 | 19.09.2023 | 1,818 |
| Contract object: reparatie detector telefoane mobile wolfhound pro | ||||||
| DA29261431 | PENITENCIARUL TIMISOARA CUI: 4269126 | TELEDATANET SRL CUI: 12359564 | servicii | 31642400-2 | 12.11.2021 | 1,280 |
| Contract object: reparatie detector telefoane mobile wolfhound pro | ||||||
| DA26655720 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | TELEDATANET SRL CUI: 12359564 | servicii | 31642400-2 | 23.10.2020 | 3,361 |
| Contract object: reparatie detector telefoane mobile | ||||||
| DA22015921 | COMPANIA APA BRASOV SA CUI: 1096128 | DEMATEK WATER MANAGEMENT SRL CUI: 38593290 | furnizare | 31642400-2 | 11.12.2018 | 38,500 |
| Contract object: dispozitiv aml pro detectare conducte pehd&pvc | ||||||
| DA21047920 | COMPANIA AQUASERV SA CUI: 10755074 | DEMATEK WATER MANAGEMENT SRL CUI: 38593290 | furnizare | 31642400-2 | 22.08.2018 | 39,000 |
| Contract object: dispozitiv aml pro detectare conducte pehd&pvc | ||||||
- 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