| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38423596 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 34997000-2 | 27.06.2025 | 387 |
| Contract object: bagheta luminoasa dirijare trafic - 29 cm - cu baterii incluse | ||||||
| DA36907336 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 34997000-2 | 12.11.2024 | 214 |
| Contract object: display jos verso numar de referinta: 12008570 pret de catalog: 42,86 ron / unitate de masura unita | ||||||
| DA35469835 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 34997000-2 | 09.04.2024 | 7,700 |
| Contract object: corp balizaj joasa intensitate tip a simplu 24vdc | ||||||
| DA34095390 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 34997000-2 | 26.09.2023 | 4,200 |
| Contract object: schneider cct15440 programator digital ihp 1c | ||||||
| DA29710106 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ONSEC TECH SRL CUI: 44896990 | furnizare | 34997000-2 | 30.12.2021 | 1,702 |
| Contract object: lampi solare pentru semnalizare, galben/rosu, conuri aeronave | ||||||
| DA26301283 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 34997000-2 | 09.09.2020 | 5,470 |
| Contract object: lc1f265p7 contactor265a 3p 230v 50 60hz+land11-bloc cont 1f+1o frontal | ||||||
| DA24813150 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 34997000-2 | 07.01.2020 | 339 |
| Contract object: bmpt pc 32a 3p | ||||||
| DA24812963 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 34997000-2 | 07.01.2020 | 265 |
| Contract object: pl6-c32/2; pl6-c16/2; pl6-c20/2; pl6-c32/3; pl6-c16/3; pl6-c25/3 | ||||||
| DA23441448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34997000-2 | 05.07.2019 | 293 |
| Contract object: semnalizator podea umeda, bilingv | ||||||
- 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