| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41048643 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | DEDEMAN SRL CUI: 2816464 | furnizare | 33193210-4 | 26.08.2026 | 1,156 |
| Contract object: rampa aluminiu pt scaune cu rotile | ||||||
| DA37354885 | COMUNA LIMANU CUI: 4671688 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 33193210-4 | 23.01.2025 | 420 |
| Contract object: carduri de parcare pentru persoanele cu handicap | ||||||
| DA30211909 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NEVADA DISTRIBUTION SRL CUI: 15805165 | furnizare | 33193210-4 | 22.03.2022 | 219 |
| Contract object: pachet-auto | ||||||
| DA30167773 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SEPCO SERV SRL CUI: 6484856 | furnizare | 33193210-4 | 17.03.2022 | 50 |
| Contract object: acumulator lampa adr | ||||||
| DA30167843 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NEVADA DISTRIBUTION SRL CUI: 15805165 | furnizare | 33193210-4 | 16.03.2022 | 245 |
| Contract object: pachet-becuri osram+ulei motor mobil | ||||||
| DA27101159 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 33193210-4 | 17.12.2020 | 355 |
| Contract object: piese si accesorii pentru vehicole | ||||||
| DA26213805 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 33193210-4 | 28.08.2020 | 177 |
| Contract object: lichid spalare parbriz iarna -25 grade | ||||||
| DA26038526 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DONIS SRL CUI: 1094771 | furnizare | 33193210-4 | 28.07.2020 | 363 |
| Contract object: camera si anvelope 24x1.3/8 | ||||||
| DA25238045 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | MULTILIFT SYSTEMS SRL CUI: 30993135 | servicii | 33193210-4 | 10.03.2020 | 750 |
| Contract object: reparare platforma v65 | ||||||
| DA23456719 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | DONIS SRL CUI: 1094771 | furnizare | 33193210-4 | 09.07.2019 | 128 |
| Contract object: anvelopa 24*1 3/8 etro 37-540 | ||||||
| DA23456766 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | DONIS SRL CUI: 1094771 | furnizare | 33193210-4 | 09.07.2019 | 54 |
| Contract object: camera 24*1 3/8, etro 37-540, ventil dr. | ||||||
| DA23437520 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | MULTILIFT SYSTEMS SRL CUI: 30993135 | furnizare | 33193210-4 | 04.07.2019 | 1,871 |
| Contract object: comanda cu fir pentru v65 vimec | ||||||
| DA21938048 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | OTTO BOCK SERVICII ORTOPEDICE SRL CUI: 35830090 | furnizare | 33193210-4 | 04.12.2018 | 319 |
| Contract object: anvelopa 9 solida (plina), gri - cia ciacova | ||||||
- 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