| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38069687 | COMUNA STRUGARI CUI: 4278086 | DELTAMED SRL CUI: 9434372 | furnizare | 34114300-2 | 09.05.2025 | 241,695 |
| Contract object: autospeciala transport persoane varstnice cu probleme de sanatate si persoane cu dizabilitati | ||||||
| DA37822200 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | EURO-CAR TRADING SRL CUI: 14990102 | furnizare | 34114300-2 | 03.04.2025 | 168,135 |
| Contract object: achizitie echipamente pentru proiectul eficientizarea serviciului public de asistenta sociala in co | ||||||
| DA36338333 | COMUNA HODOSA CUI: 4375950 | EURO-CAR TRADING SRL CUI: 14990102 | furnizare | 34114300-2 | 22.08.2024 | 152,960 |
| Contract object: achizitie echipamente pentru proiectul eficientizarea serviciului public de asistenta sociala in co | ||||||
| DA32883161 | COMUNA VICTORIA CUI: 4540305 | DELTAMED SRL CUI: 9434372 | furnizare | 34114300-2 | 27.03.2023 | 264,113 |
| Contract object: achizitie autoutilitara in cadrul proiectului dezvoltare servicii sociale in com. victoria jud. iasi | ||||||
| DA32623253 | ORASUL RUPEA CUI: 4443388 | DELTAMED SRL CUI: 9434372 | furnizare | 34114300-2 | 21.02.2023 | 166,000 |
| Contract object: mijloc de transport persoane cu dizabilitati | ||||||
| DA31681141 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | DELTAMED SRL CUI: 9434372 | furnizare | 34114300-2 | 20.10.2022 | 106,000 |
| Contract object: autovehicul adaptabil pentru transportul persoanelor in fotoliu rulant | ||||||
| DA24824493 | COMUNA NAPRADEA CUI: 4495042 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | furnizare | 34114300-2 | 09.01.2020 | 135,040 |
| Contract object: vehicul accesibil scaunelor rulante | ||||||
| DA24512269 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ALEXANDER AUTOMOTIVE SRL CUI: 30657070 | furnizare | 34114300-2 | 27.11.2019 | 60,532 |
| Contract object: renault master transport persoane cu nevoi speciale | ||||||
- 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