| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39286192 | UM 01838 BOBOC CUI: 4299631 | HYPERION TRADE SRL CUI: 23759051 | furnizare | 33722300-0 | 18.11.2025 | 6,574 |
| Contract object: barete militare pentru veston - insigna-simbol pentru depunerea juramantului militar - 65 | ||||||
| DA38492155 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 33722300-0 | 10.07.2025 | 1,940 |
| Contract object: set barete led tv 2x6 leduri, set barete led tv 2 x 11 leduri | ||||||
| DA35138287 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 33722300-0 | 29.02.2024 | 740 |
| Contract object: set barete led tv 2 x 11 leduri | ||||||
| DA30650891 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | KEPO TRADING SRL CUI: 17196816 | furnizare | 33722300-0 | 20.05.2022 | 496 |
| Contract object: bareta faza 80a | ||||||
| DA30650861 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | KEPO TRADING SRL CUI: 17196816 | furnizare | 33722300-0 | 20.05.2022 | 487 |
| Contract object: bareta nul 1m | ||||||
| DA27137394 | SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 33722300-0 | 21.12.2020 | 600 |
| Contract object: reconfigurare si inlocuire cablaj retea internet | ||||||
| DA26451471 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | BEST TECH SRL CUI: 11395593 | furnizare | 33722300-0 | 28.09.2020 | 376 |
| Contract object: echipamente de retea | ||||||
- 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