| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34138722 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | WALTER BLS SRL CUI: 24235390 | furnizare | 34514200-5 | 02.10.2023 | 1,933 |
| Contract object: troliu electric os somcuta ds mm | ||||||
| DA33973125 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 34514200-5 | 08.09.2023 | 22,920 |
| Contract object: troliu hidraulic | ||||||
| DA29693567 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | REC SRL CUI: 7143660 | furnizare | 34514200-5 | 28.12.2021 | 462 |
| Contract object: troliu tractoras | ||||||
| DA26819358 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | JOHNS GARAGE SRL CUI: 35069764 | furnizare | 34514200-5 | 16.11.2020 | 1,050 |
| Contract object: troliu manual/automat remorca | ||||||
| DA26398201 | UM02512 M CONSTANTA CUI: 4301294 | PRONAUTICA SRL CUI: 17530567 | furnizare | 34514200-5 | 22.09.2020 | 24,958 |
| Contract object: troliu comanda electrica | ||||||
| DA23907168 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | AUTO-SCAN PARAMEX SRL CUI: 32189995 | furnizare | 34514200-5 | 20.09.2019 | 1,069 |
| Contract object: 34514200-5 troliuri automate (rev.2) | ||||||
| DA23860943 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | GN SYSTEMS INC SRL CUI: 38054571 | furnizare | 34514200-5 | 16.09.2019 | 1,766 |
| Contract object: trloiu utv | ||||||
- 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