| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40794165 | MUNICIPIUL TARGOVISTE CUI: 4279944 | DING COMMUNICATION SRL CUI: 27078460 | furnizare | 34912100-4 | 10.07.2026 | 150 |
| Contract object: scaun de masa pliabil pentru bebelusi si copii | ||||||
| DA40591644 | GRADINITA ALICE CUI: 18410399 | DING COMMUNICATION SRL CUI: 27078460 | furnizare | 34912100-4 | 10.06.2026 | 3,391 |
| Contract object: scaun de masa 2in1, flippy | ||||||
| DA39630284 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | DING COMMUNICATION SRL CUI: 27078460 | furnizare | 34912100-4 | 09.01.2026 | 814 |
| Contract object: scaun de masa telescopic pentru bebelusi si copii,flippy | ||||||
| DA34048544 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 34912100-4 | 19.09.2023 | 5,160 |
| Contract object: carucioare si landouri | ||||||
| DA33864363 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34912100-4 | 23.08.2023 | 565 |
| Contract object: carucioare de copii centrul maternal | ||||||
| DA33249309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 34912100-4 | 15.05.2023 | 638 |
| Contract object: carucior transformabil 2 in 1 | ||||||
| DA29473013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FILOTEEA SRL CUI: 29405681 | furnizare | 34912100-4 | 09.12.2021 | 1,050 |
| Contract object: premergator pentru copii | ||||||
| DA29213198 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | NEOMED SRL CUI: 8728108 | furnizare | 34912100-4 | 09.11.2021 | 1,551 |
| Contract object: carucior cu rotile multipozabil, transport copii - fs985lbgy | ||||||
| DA28801026 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34912100-4 | 20.09.2021 | 71 |
| Contract object: carucior | ||||||
| DA26862088 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 34912100-4 | 20.11.2020 | 1,180 |
| Contract object: landou pentru zoom diamond 2020, asphalt | ||||||
| DA26024449 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 34912100-4 | 24.07.2020 | 349 |
| Contract object: kiddo - landou | ||||||
| DA24487270 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | VLASEM BUSINESS SRL CUI: 36736556 | furnizare | 34912100-4 | 26.11.2019 | 1,629 |
| Contract object: carucior sport | ||||||
| DA24487417 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | VLASEM BUSINESS SRL CUI: 36736556 | furnizare | 34912100-4 | 26.11.2019 | 3,185 |
| Contract object: carucior cu landou | ||||||
| DA24487664 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | VLASEM BUSINESS SRL CUI: 36736556 | furnizare | 34912100-4 | 26.11.2019 | 794 |
| Contract object: premergator | ||||||
| DA24108889 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | FEDER GLOBAL MANAGEMENT SRL CUI: 29326707 | furnizare | 34912100-4 | 15.10.2019 | 1,336 |
| Contract object: carucior chariot thule coaster xt blue | ||||||
| DA23980993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SOLARAMI CRIS SRL CUI: 25178241 | furnizare | 34912100-4 | 30.09.2019 | 9,592 |
| Contract object: carucior bebe wunderlik luk | ||||||
| DA23648689 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 34912100-4 | 08.08.2019 | 1,234 |
| Contract object: achizitie carucior copii | ||||||
| DA22288257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 34912100-4 | 28.01.2019 | 385 |
| Contract object: scaun copii | ||||||
| DA20943050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MAGIC CHEMICLEAN SRL CUI: 30800552 | furnizare | 34912100-4 | 02.08.2018 | 2,122 |
| Contract object: carucioare copii si premergatoare | ||||||
| DA20286927 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | COONST PROF DESIGN SRL CUI: 39184545 | furnizare | 34912100-4 | 09.05.2018 | 8,360 |
| Contract object: carucioare din lemn cu maner | ||||||
- 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