| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36066653 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 33952000-8 | 03.07.2024 | 507 |
| Contract object: achizitie materiale curatenie vp scda caracal | ||||||
| DA30239132 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 33952000-8 | 25.03.2022 | 30 |
| Contract object: masca | ||||||
| DA28697504 | CLUBUL COPIILOR CEHU SILVANIEI CUI: 4291816 | EVOSTORE UNLIMITED SYSTEMS SRL CUI: 42531407 | furnizare | 33952000-8 | 06.09.2021 | 76 |
| Contract object: masti faciale de unica folosinta 50buc/cutie | ||||||
| DA28533670 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 33952000-8 | 10.08.2021 | 30 |
| Contract object: masca de protectie | ||||||
| DA28132786 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 33952000-8 | 07.06.2021 | 30 |
| Contract object: masca de protectie auto-filtranta ffp2-negru | ||||||
| DA28124362 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 33952000-8 | 07.06.2021 | 30 |
| Contract object: masca de protectie auto-filtranta ffp2 | ||||||
| DA27692917 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 33952000-8 | 01.04.2021 | 30 |
| Contract object: masca de protectie auto-filtranta ffp2 | ||||||
| DA26587663 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | NIKTRADE SRL CUI: 18662230 | furnizare | 33952000-8 | 15.10.2020 | 440 |
| Contract object: furnizare 2 kituri de protectie respiratorie | ||||||
| DA26431388 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SUSINO ROMANIA SRL CUI: 18833631 | furnizare | 33952000-8 | 24.09.2020 | 125 |
| Contract object: masti de unica folosinta | ||||||
| DA26428237 | COMUNA ROMANESTI CUI: 4541025 | SUSINO ROMANIA SRL CUI: 18833631 | furnizare | 33952000-8 | 24.09.2020 | 1,000 |
| Contract object: masti protectie | ||||||
| DA25923770 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | SALVA SRL CUI: 13369787 | furnizare | 33952000-8 | 08.07.2020 | 14,064 |
| Contract object: materiale curatenie si produse igiena | ||||||
| DA25912034 | GRADINITA NR276 CUI: 4659404 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 33952000-8 | 06.07.2020 | 3,175 |
| Contract object: masti faciale de unica folositnta cutie 50 buc | ||||||
| DA25652853 | GRADINITA NR 189 CUI: 4659439 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 33952000-8 | 20.05.2020 | 896 |
| Contract object: masti de protectie de unica folosinta set 50buc | ||||||
| DA25647489 | GRADINITA NR 138 CUI: 4203717 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 33952000-8 | 19.05.2020 | 1,664 |
| Contract object: masti de protectie de unica folosinta set 50buc | ||||||
| DA25439098 | COMUNA RONA DE SUS CUI: 3694705 | VIRSTEANA SERV SRL CUI: 7021957 | servicii | 33952000-8 | 07.04.2020 | 3,360 |
| Contract object: masca protectie unica folosinta | ||||||
| DA25098477 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | EVENT JUST SRL CUI: 31978133 | furnizare | 33952000-8 | 24.02.2020 | 1,235 |
| Contract object: masca faciala de unica folosinta | ||||||
| DA25052061 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | EVENT JUST SRL CUI: 31978133 | furnizare | 33952000-8 | 14.02.2020 | 950 |
| Contract object: masca faciala de unica folosinta | ||||||
| DA24724047 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | EVENT JUST SRL CUI: 31978133 | furnizare | 33952000-8 | 16.12.2019 | 95 |
| Contract object: masca faciala de unica folosinta | ||||||
| DA24615928 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | EVENT JUST SRL CUI: 31978133 | furnizare | 33952000-8 | 06.12.2019 | 475 |
| Contract object: achizitie - materiale sanitare cabinet medical si sala kinetoterapie - izvorani | ||||||
| DA24092284 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | EVENT JUST SRL CUI: 31978133 | furnizare | 33952000-8 | 11.10.2019 | 45 |
| Contract object: masca faciala de unica folosinta | ||||||
| DA23953026 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 33952000-8 | 26.09.2019 | 8 |
| Contract object: masca praf fin ffp 1(2buc-set) | ||||||
| DA21975386 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33952000-8 | 06.12.2018 | 3,792 |
| Contract object: masti antiputrefactie | ||||||
- 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