| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37076322 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 34947200-9 | 03.12.2024 | 42 |
| Contract object: bagheta terminatie traversa tip covor astroturf | ||||||
| DA27899452 | UNITATEA MILITARA 01764 CUI: 27124086 | ATLAS CONSTRUCT POWER SRL CUI: 34925931 | furnizare | 34947200-9 | 06.05.2021 | 4,100 |
| Contract object: cleste manual pentru traverse | ||||||
| DA26106898 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | furnizare | 34947200-9 | 07.08.2020 | 9,800 |
| Contract object: chituc pod rulant | ||||||
| DA26102958 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | furnizare | 34947200-9 | 07.08.2020 | 5,880 |
| Contract object: chituc pod rulant | ||||||
| DA25364156 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | furnizare | 34947200-9 | 27.03.2020 | 7,200 |
| Contract object: chituc pod rulant | ||||||
| DA24347156 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DEDEMAN SRL CUI: 2816464 | furnizare | 34947200-9 | 11.11.2019 | 145 |
| Contract object: traversa btp turbo 78 antracit 1m | ||||||
| DA21462157 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 34947200-9 | 12.10.2018 | 462 |
| Contract object: adaptor 35mm | ||||||
- 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