| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40133009 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34432100-5 | 03.04.2026 | 288 |
| Contract object: cauciucuri noi carut transport pacienti ref 14236 | ||||||
| DA40020261 | MUNICIPIUL MOINESTI CUI: 4591490 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432100-5 | 18.03.2026 | 495 |
| Contract object: camera biciclete | ||||||
| DA40006627 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34432100-5 | 16.03.2026 | 140 |
| Contract object: roata cauciuc plin penmtru scaun rotile / fotoliu rulant 24x1 3/8 (37-540) 2 bucati / set ref 6813 | ||||||
| DA39581098 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432100-5 | 18.12.2025 | 4,628 |
| Contract object: anvelope ptr bicicliclete sectia ciclism | ||||||
| DA36471266 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 34432100-5 | 09.09.2024 | 101 |
| Contract object: anvelopa bicicleta 28x1.75 | ||||||
| DA35587701 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | JUGAREZUL SRL CUI: 44476961 | furnizare | 34432100-5 | 24.04.2024 | 3,995 |
| Contract object: cauciucuri si camere pentru biciclete | ||||||
| DA34398532 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 34432100-5 | 30.10.2023 | 50 |
| Contract object: camera bicicleta | ||||||
| DA34293350 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 34432100-5 | 19.10.2023 | 25 |
| Contract object: camera bicicleta 28x1.75 deestone | ||||||
| DA34276766 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 34432100-5 | 18.10.2023 | 111 |
| Contract object: cauciucuri bicicleta | ||||||
| DA34113984 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 34432100-5 | 27.09.2023 | 67 |
| Contract object: cauciuc 26*1,75 | ||||||
| DA33050106 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 34432100-5 | 19.04.2023 | 454 |
| Contract object: cauciuc wanda 28x1.75 + camera deestone 28x1.75 | ||||||
| DA31880463 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | KERO-BRINGA SRL CUI: 10681538 | furnizare | 34432100-5 | 16.11.2022 | 469 |
| Contract object: camera de aer pt scaun cu rotile pliabil, roata carucior | ||||||
| DA31867746 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ASSPORT FLORESCU SRL CUI: 15026203 | furnizare | 34432100-5 | 11.11.2022 | 25,428 |
| Contract object: materiale -echipament sportiv ciclism | ||||||
| DA31510563 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 34432100-5 | 30.09.2022 | 22 |
| Contract object: camera bicicleta d26 1.3/8 | ||||||
| DA31436618 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 34432100-5 | 21.09.2022 | 1,551 |
| Contract object: anvelope biciclete | ||||||
| DA30536522 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 34432100-5 | 06.05.2022 | 49 |
| Contract object: cauciucuri bicicleta 24x1.3/8 wanda | ||||||
| DA30536542 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 34432100-5 | 06.05.2022 | 21 |
| Contract object: camera bicicleta d24x1.75 | ||||||
| DA28502694 | GOSP-COM SRL CUI: 8510382 | COMERT UNIVERSAL PARADIS SRL CUI: 556180 | servicii | 34432100-5 | 03.08.2021 | 38 |
| Contract object: pneuri pentru biciclete | ||||||
| DA28001794 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 34432100-5 | 19.05.2021 | 19 |
| Contract object: camera bicicleta d24x1.75 | ||||||
| DA28001814 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 34432100-5 | 19.05.2021 | 29 |
| Contract object: anvelopa bicicleta 24x1.5 | ||||||
- 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