| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40491545 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | MANITRANS SERV SRL CUI: 16942802 | servicii | 34400000-1 | 27.05.2026 | 7,000 |
| Contract object: servicii ssm , psi. si iscir | ||||||
| DA40134194 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | MANITRANS SERV SRL CUI: 16942802 | servicii | 34400000-1 | 03.04.2026 | 850 |
| Contract object: servicii ssm , psi. si iscir luna aprilie | ||||||
| DA39950424 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | MANITRANS SERV SRL CUI: 16942802 | servicii | 34400000-1 | 06.03.2026 | 850 |
| Contract object: servicii ssm , psi. si iscir | ||||||
| DA38872354 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34400000-1 | 16.09.2025 | 537 |
| Contract object: electrosoc autoaparare defence power,plastic,2000kw,negru | ||||||
| DA37482043 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | SC OTTO TRAILER SRL CUI: 18700139 | furnizare | 34400000-1 | 19.02.2025 | 4,150 |
| Contract object: protap remorca cynkomet 169/2 | ||||||
| DA37154079 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | FUSION STUDIO SRL CUI: 41956558 | furnizare | 34400000-1 | 11.12.2024 | 22,500 |
| Contract object: bicicleta mtb cu roti magneziu de 27,5 | ||||||
| DA36631751 | COMUNA VIILE SATU MARE CUI: 3896640 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34400000-1 | 02.10.2024 | 247 |
| Contract object: oferta bec si placuta frana | ||||||
| DA36483773 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34400000-1 | 10.09.2024 | 504 |
| Contract object: anvelopa, camera, sa bicicleta | ||||||
| DA35608599 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34400000-1 | 25.04.2024 | 97 |
| Contract object: accesorii biciclete | ||||||
| DA35223939 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 34400000-1 | 12.03.2024 | 5,700 |
| Contract object: premii | ||||||
| DA34617473 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34400000-1 | 05.12.2023 | 13 |
| Contract object: camera roaba | ||||||
| DA33045283 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 34400000-1 | 19.04.2023 | 2,060 |
| Contract object: trotineta electrica aprilia esr1 - rel int. -nr.206 | ||||||
| DA31849985 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 34400000-1 | 10.11.2022 | 42 |
| Contract object: camera roaba | ||||||
| DA29909263 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 34400000-1 | 08.02.2022 | 235 |
| Contract object: anvelope si camere biciclete | ||||||
| DA27585527 | COMPANIA DE APA SA CUI: 22987337 | CONSTAM AMBIENT SRL CUI: 6597588 | furnizare | 34400000-1 | 16.03.2021 | 40 |
| Contract object: camera roaba | ||||||
| DA27465437 | ASOCIATIA CLUB SPORTIV CAIAC SMILE CUI: 39156278 | FERNANDO SPORT SRL CUI: 41342825 | furnizare | 34400000-1 | 25.02.2021 | 4,925 |
| Contract object: achizitie triciclete | ||||||
| DA20304944 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 34400000-1 | 11.05.2018 | 2,941 |
| Contract object: trotineta electrica | ||||||
- 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