| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31136571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | THECON SRL CUI: 19302026 | furnizare | 34139100-1 | 08.08.2022 | 1,286 |
| Contract object: rack podea 32 u | ||||||
| DA30061506 | ORASUL BRAGADIRU CUI: 4992998 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | furnizare | 34139100-1 | 03.03.2022 | 134,900 |
| Contract object: ford transit sasiu cabina dubla 6+1 locuri rwd 350l3 trend 2.0ecoblue 130cp m6 | ||||||
| DA26833282 | COMUNA VLADESTI CUI: 3126578 | MACOS REPARATII SRL CUI: 25633180 | furnizare | 34139100-1 | 17.11.2020 | 126,000 |
| Contract object: autoutilitara iveco daily 35s14 | ||||||
| DA26800114 | COMUNA VLADESTI CUI: 3126578 | MACOS REPARATII SRL CUI: 25633180 | lucrari | 34139100-1 | 16.11.2020 | 135,000 |
| Contract object: autosasiu iveco daily 35s14 | ||||||
| DA26590834 | ECO - SAL SA CUI: 24898139 | DCC - ACCENT MEDIA INVEST SRL CUI: 34802181 | furnizare | 34139100-1 | 15.10.2020 | 44,478 |
| Contract object: cap tractor -second hand | ||||||
| DA22056480 | ECO - SAL SA CUI: 24898139 | DSM BAUEN CONFORT SRL CUI: 38240744 | furnizare | 34139100-1 | 13.12.2018 | 238,613 |
| Contract object: cap tractor si semiremorca | ||||||
| DA21412630 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 34139100-1 | 09.10.2018 | 52,360 |
| Contract object: sasiu independent pentru testare motoare electrice | ||||||
| DA21208842 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | furnizare | 34139100-1 | 17.09.2018 | 134,800 |
| Contract object: ford transit sasiu cu cabina simpla | ||||||
- 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