| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31238335 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MOTOVRUMM SRL CUI: 41303354 | furnizare | 34411100-2 | 24.08.2022 | 109,244 |
| Contract object: pachet conform anunt adv1309213 3buc atv segway snarler at6l euro5 | ||||||
| DA30664341 | UM 01119 CUI: 13844907 | MOTOVRUMM SRL CUI: 41303354 | furnizare | 34411100-2 | 25.05.2022 | 202 |
| Contract object: conducta frana fata dreapta linhai | ||||||
| DA27290089 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 27.01.2021 | 261 |
| Contract object: pachet spitalul orasenesc segarcea | ||||||
| DA27078504 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 15.12.2020 | 632 |
| Contract object: achizitie pachet materiale reparatii-scoala gimnaziala giurgita | ||||||
| DA27070315 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 15.12.2020 | 743 |
| Contract object: pachet spitalul orasenesc segarcea | ||||||
| DA26464275 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 30.09.2020 | 489 |
| Contract object: pachet liceul teoretic george marincu poiana mare | ||||||
| DA26429825 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 24.09.2020 | 628 |
| Contract object: pachet scoala gimnaziala segarcea | ||||||
| DA26414806 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 23.09.2020 | 988 |
| Contract object: pachet spitalul orasenesc segarcea | ||||||
| DA25685331 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 26.05.2020 | 595 |
| Contract object: pachet spitalul orasenesc segarcea | ||||||
| DA25143957 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 27.02.2020 | 812 |
| Contract object: pachet spitalul orasenesc segarcea | ||||||
| DA25141985 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 27.02.2020 | 1,216 |
| Contract object: pachet spitalul orasenesc segarcea | ||||||
| DA22913553 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 24.04.2019 | 319 |
| Contract object: pachet scoala gimnaziala segarcea | ||||||
| DA21617250 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DONI TRADE SRL CUI: 14584341 | furnizare | 34411100-2 | 31.10.2018 | 4,917 |
| Contract object: pachet materiale | ||||||
- 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