| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184193 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 33711530-1 | 16.09.2026 | 560 |
| Contract object: casca dus eco green sense 1412 | ||||||
| DA40676594 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BEST DEAL HORECA SRL CUI: 41155886 | furnizare | 33711530-1 | 23.06.2026 | 150 |
| Contract object: casca de baie | ||||||
| DA39189704 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 33711530-1 | 05.11.2025 | 213 |
| Contract object: casca de baie | ||||||
| DA37955002 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 33711530-1 | 24.04.2025 | 142 |
| Contract object: casca de baie | ||||||
| DA36408573 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DETERLIFE SRL CUI: 24324462 | furnizare | 33711530-1 | 02.09.2024 | 210 |
| Contract object: casca de baie | ||||||
| DA30970838 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | BIROTICA RS SRL CUI: 32329177 | furnizare | 33711530-1 | 07.07.2022 | 210 |
| Contract object: achizitie publica de casca protectie dus | ||||||
| DA30844308 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 33711530-1 | 20.06.2022 | 228 |
| Contract object: casca dus eco green - 1194 | ||||||
| DA29402351 | DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33711530-1 | 26.11.2021 | 2,836 |
| Contract object: casti promate harmoni, true wireless, bluetooth, in-ear, microfon, alb | ||||||
| DA29025068 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33711530-1 | 15.10.2021 | 209 |
| Contract object: casti jvc ha-s180-b-e, cu fir, on-ear, negru | ||||||
| DA28279855 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DETERLIFE SRL CUI: 24324462 | furnizare | 33711530-1 | 28.06.2021 | 300 |
| Contract object: casca de baie | ||||||
| DA26947471 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33711530-1 | 03.12.2020 | 585 |
| Contract object: furnizare casti audio jvc ha-rx330, cu fir, over-ear, negru | ||||||
| DA26911259 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33711530-1 | 26.11.2020 | 418 |
| Contract object: casti jvc ha-rx330, cu fir, over-ear, negru | ||||||
| DA26911452 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33711530-1 | 26.11.2020 | 109 |
| Contract object: casti panasonic rp-hf100e-k, cu fir, on-ear, negru | ||||||
| DA26266447 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DETERLIFE SRL CUI: 24324462 | furnizare | 33711530-1 | 08.09.2020 | 300 |
| Contract object: casca de baie | ||||||
| DA25518471 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CONCEPT HOTELS SRL CUI: 15455167 | furnizare | 33711530-1 | 27.04.2020 | 870 |
| Contract object: casca de dus in polybag | ||||||
| DA23009671 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DETERLIFE SRL CUI: 24324462 | furnizare | 33711530-1 | 13.05.2019 | 80 |
| Contract object: casca de baie | ||||||
| DA22849069 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 33711530-1 | 16.04.2019 | 200 |
| Contract object: casca dus sense | ||||||
| DA22494329 | MUNICIPIUL TOPLITA CUI: 4245178 | DETERLIFE SRL CUI: 24324462 | furnizare | 33711530-1 | 27.02.2019 | 2,015 |
| Contract object: produse de curatenie pentru centrul wellness | ||||||
| DA21413268 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 33711530-1 | 08.10.2018 | 49 |
| Contract object: casca dus sense | ||||||
| DA20950675 | MUNICIPIUL TOPLITA CUI: 4245178 | DETERLIFE SRL CUI: 24324462 | furnizare | 33711530-1 | 02.08.2018 | 1,414 |
| Contract object: produse de curatenie | ||||||
| DA20545842 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 33711530-1 | 08.06.2018 | 23 |
| Contract object: casca dus sense | ||||||
| DA20450735 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 33711530-1 | 29.05.2018 | 29 |
| Contract object: casca dus sense | ||||||
| DA20085371 | MUNICIPIUL MANGALIA CUI: 4515255 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 33711530-1 | 18.04.2018 | 31 |
| Contract object: capeline 100/set | ||||||
- 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