| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33150572 | MUNICIPIUL SLATINA CUI: 4394811 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | furnizare | 34144300-1 | 02.05.2023 | 7,490 |
| Contract object: podium personalizat si pop-up spider pentru slatina city run | ||||||
| DA32075816 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 34144300-1 | 06.12.2022 | 4,483 |
| Contract object: poduri mobile (rev.2) | ||||||
| DA23468091 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | servicii | 34144300-1 | 10.07.2019 | 17,655 |
| Contract object: rts electropalan 2,0 to si rts pod rulant 3.2 to | ||||||
| DA23468122 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | servicii | 34144300-1 | 10.07.2019 | 17,189 |
| Contract object: rts pod rulant 3.2 to si rts pod rulant 5.0 to | ||||||
| DA22969379 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | servicii | 34144300-1 | 08.05.2019 | 33,193 |
| Contract object: revizie si autorizare iscir pod rulant 3,0 to -12 to actionat electric | ||||||
| DA22460752 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | servicii | 34144300-1 | 22.02.2019 | 9,924 |
| Contract object: rep. pod rulant 25 to | ||||||
| DA21961565 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | servicii | 34144300-1 | 06.12.2018 | 16,996 |
| Contract object: rep. instal de ridicat 10 to | ||||||
| DA21961620 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | servicii | 34144300-1 | 06.12.2018 | 4,900 |
| Contract object: reparatii utilaj de interventie - ct 3074 | ||||||
| DA21228248 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | servicii | 34144300-1 | 17.09.2018 | 19,983 |
| Contract object: pachet dme - 76967/30.08.2018 | ||||||
| DA21208334 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | servicii | 34144300-1 | 14.09.2018 | 4,384 |
| Contract object: rev.th. la scadenta iscir- pod rulant electric, cu electropalan 1.6 to - 67689/01.08.2018 | ||||||
| DA20923595 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | servicii | 34144300-1 | 30.07.2018 | 2,262 |
| Contract object: reparatii - pod rulant cu palan 8.0 to/26538/22.03.2018 | ||||||
- 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