| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40627684 | COMUNA BUNESTI CUI: 2541819 | ECOGREEN SRL CUI: 18161085 | furnizare | 34947000-7 | 16.06.2026 | 4,510 |
| Contract object: traverse pod,elemente sustinere traverse pod | ||||||
| DA38140388 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | F & F TRADE SRL CUI: 12891900 | furnizare | 34947000-7 | 19.05.2025 | 16,807 |
| Contract object: truss nh34-100 black 1m | ||||||
| DA38140358 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | F & F TRADE SRL CUI: 12891900 | furnizare | 34947000-7 | 19.05.2025 | 2,521 |
| Contract object: truss nh34-050 black 0,5m | ||||||
| DA34896352 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | DEDEMAN SRL CUI: 2816464 | furnizare | 34947000-7 | 23.01.2024 | 529 |
| Contract object: stergator finnturf 15mm 36gri l=0,91 m | ||||||
| DA34862199 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | DEDEMAN SRL CUI: 2816464 | furnizare | 34947000-7 | 18.01.2024 | 884 |
| Contract object: mocheta antiderapanta | ||||||
| DA34851625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 34947000-7 | 17.01.2024 | 2,267 |
| Contract object: stergator intrare-cabr miorita | ||||||
| DA34851630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 34947000-7 | 17.01.2024 | 756 |
| Contract object: stergator intrare-cia ungureni | ||||||
| DA32368410 | COMUNA TIFESTI CUI: 4350661 | DEDEMAN SRL CUI: 2816464 | furnizare | 34947000-7 | 12.01.2023 | 1,095 |
| Contract object: stergator finnturf 15mm 40maro l=0,91 m | ||||||
| DA32247943 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | DEDEMAN SRL CUI: 2816464 | furnizare | 34947000-7 | 20.12.2022 | 756 |
| Contract object: stergator finnturf 15mm 10verde l=0,91 m | ||||||
| DA26816957 | OPERA BRASOV CUI: 4317746 | FLY MUSIC SRL CUI: 18996892 | furnizare | 34947000-7 | 13.11.2020 | 21,260 |
| Contract object: traverse aluminiu si patri de traverse | ||||||
| DA26817103 | OPERA BRASOV CUI: 4317746 | FLY MUSIC SRL CUI: 18996892 | furnizare | 34947000-7 | 13.11.2020 | 6,084 |
| Contract object: traversa aluminiu si parti de traversa | ||||||
| DA26585801 | OPERA BRASOV CUI: 4317746 | FLY MUSIC SRL CUI: 18996892 | furnizare | 34947000-7 | 15.10.2020 | 3,563 |
| Contract object: traverse si accesorii de traverse | ||||||
| DA26264273 | COMUNA CERASU CUI: 2843205 | STIREX FOR SRL CUI: 15201908 | servicii | 34947000-7 | 04.09.2020 | 17,500 |
| Contract object: manipulat, deplacat si transportat traverse | ||||||
| DA25412816 | ORASUL AVRIG CUI: 4241087 | DEDEMAN SRL CUI: 2816464 | furnizare | 34947000-7 | 01.04.2020 | 1,420 |
| Contract object: pachet traverse | ||||||
| DA24422987 | COMUNA CERASU CUI: 2843205 | STIREX FOR SRL CUI: 15201908 | servicii | 34947000-7 | 21.11.2019 | 15,000 |
| Contract object: manipulat, deplacat si transportat traverse | ||||||
| DA24206158 | COMUNA SECARIA CUI: 2845583 | STIREX FOR SRL CUI: 15201908 | servicii | 34947000-7 | 25.10.2019 | 6,000 |
| Contract object: traverse si parti traverse | ||||||
| DA23515921 | COMUNA CERASU CUI: 2843205 | STIREX FOR SRL CUI: 15201908 | servicii | 34947000-7 | 19.07.2019 | 15,000 |
| Contract object: manipulat, deplacat si transportat traverse | ||||||
| DA22545611 | METROREX SA CUI: 13863739 | TRAVERTEC SRL CUI: 14149321 | furnizare | 34947000-7 | 07.03.2019 | 8,000 |
| Contract object: traversa din beton echipata | ||||||
| DA20775298 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GAMIATRICOS COM SRL CUI: 6958194 | furnizare | 34947000-7 | 04.07.2018 | 119,786 |
| Contract object: parti de traverse impregnate cu creozot ecologic tip c - srcf buc. | ||||||
- 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