| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34993749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913510-8 | 08.02.2024 | 155 |
| Contract object: lacat bicicleta 230 65 l | ||||||
| DA33306126 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 34913510-8 | 22.05.2023 | 599 |
| Contract object: achizitie lacate | ||||||
| DA32810929 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913510-8 | 16.03.2023 | 239 |
| Contract object: lacat pt bicicleta 440 50 | ||||||
| DA30828652 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MEFISTO COM SRL CUI: 10624613 | furnizare | 34913510-8 | 16.06.2022 | 58 |
| Contract object: cleste sfic electrician izolat 1000 v, pentru taiat 150 mm | ||||||
| DA28550283 | UNITATEA MILITARA 02132 CUI: 14236177 | NETSZIN SRL CUI: 33253484 | furnizare | 34913510-8 | 11.08.2021 | 2,550 |
| Contract object: pachet lacate | ||||||
| DA28466271 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 34913510-8 | 28.07.2021 | 230 |
| Contract object: lacat din inox pt exterior abus/yale | ||||||
| DA27810619 | UNITATEA MILITARA NR 01541 CUI: 15042080 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 34913510-8 | 21.04.2021 | 133 |
| Contract object: lacat cablu | ||||||
| DA27371998 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913510-8 | 10.02.2021 | 48 |
| Contract object: lacat bicicleta 230 65 l | ||||||
| DA27368223 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913510-8 | 10.02.2021 | 48 |
| Contract object: lacat bicicleta 345 80 l, bujie ruris 4t | ||||||
| DA24720419 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | RODO QUALITY TRADING SRL CUI: 26544901 | furnizare | 34913510-8 | 16.12.2019 | 67 |
| Contract object: lacat | ||||||
| DA24704658 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | RODO QUALITY TRADING SRL CUI: 26544901 | furnizare | 34913510-8 | 13.12.2019 | 34 |
| Contract object: lacat 30 mm | ||||||
| DA22634016 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 34913510-8 | 20.03.2019 | 441 |
| Contract object: lacat bicicleta 1260 100 securo | ||||||
| DA21279844 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913510-8 | 24.09.2018 | 44 |
| Contract object: lacat bicicleta 650 80 reflex izolat | ||||||
- 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