| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40737092 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | PALREDO SEB SRL CUI: 37047126 | furnizare | 31671100-1 | 01.07.2026 | 23,650 |
| Contract object: lucrari de recompartimentare cu pereti de sticla | ||||||
| DA33695820 | UNITATEA MILITARA NR01871 CUI: 4550040 | ADCI ADHESIVES SRL CUI: 34521461 | furnizare | 31671100-1 | 21.07.2023 | 478 |
| Contract object: teaca cuartz lampa uv 20x23x900 mm | ||||||
| DA31147040 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 31671100-1 | 08.08.2022 | 20,370 |
| Contract object: fereastra duv si crystal | ||||||
| DA27369304 | MUNICIPIUL SUCEAVA CUI: 4244792 | MICS SRL CUI: 714662 | furnizare | 31671100-1 | 10.02.2021 | 269 |
| Contract object: sticla scanner xerox wc 3225+fixing film hp lj | ||||||
| DA27208580 | COMUNA BERZUNTI CUI: 4455480 | ADCI ADHESIVES SRL CUI: 34521461 | furnizare | 31671100-1 | 07.01.2021 | 1,550 |
| Contract object: teaca cuartz lampa uv 20x23x900 mm | ||||||
| DA25879896 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 31671100-1 | 30.06.2020 | 50 |
| Contract object: invelisuri din sticla | ||||||
| DA23434339 | JUDETUL VASLUI CUI: 3394171 | DEDEMAN SRL CUI: 2816464 | furnizare | 31671100-1 | 04.07.2019 | 663 |
| Contract object: invertor sudura | ||||||
| DA21592733 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 31671100-1 | 31.10.2018 | 840 |
| Contract object: electrod de calomel, electrod ph tip standard bnc | ||||||
| DA21316361 | RAJA SA CUI: 1890420 | EMSAR SRL CUI: 2833465 | furnizare | 31671100-1 | 27.09.2018 | 81,522 |
| Contract object: sticlarie pentru laborator 82784 | ||||||
| DA21184986 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 31671100-1 | 11.09.2018 | 400 |
| Contract object: geamuri sudura | ||||||
| DA20921065 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | TC DEVELOPMENT SRL CUI: 23090274 | furnizare | 31671100-1 | 30.07.2018 | 1,100 |
| Contract object: lucrari de infoliat sticla termopan | ||||||
- 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