| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22170783 | COMUNA PARTA CUI: 16360642 | BLUCIELO SRL CUI: 8838836 | furnizare | 35000000-4 | 28.12.2018 | 1,722 |
| Contract object: pachet de echipamente psi - 13 | ||||||
| DA22150914 | UM 02034 CUI: 4514691 | CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 | servicii | 35000000-4 | 20.12.2018 | 9,122 |
| Contract object: verificare, reparare si incarcare stingatoare | ||||||
| DA22148412 | COMUNA PARSCOVENI CUI: 4395043 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 20.12.2018 | 1,140 |
| Contract object: salopete pt.serviciul voluntariat (svsu | ||||||
| DA22148498 | COMUNA PARSCOVENI CUI: 4395043 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 20.12.2018 | 1,740 |
| Contract object: rola furtun psi echipat cu racorduri tip | ||||||
| DA22148612 | COMUNA PARSCOVENI CUI: 4395043 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 20.12.2018 | 600 |
| Contract object: pelerina impermeabila | ||||||
| DA22148671 | COMUNA PARSCOVENI CUI: 4395043 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 20.12.2018 | 700 |
| Contract object: hidrant portativ 2xc dn 80 | ||||||
| DA22148815 | COMUNA PARSCOVENI CUI: 4395043 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 20.12.2018 | 2,000 |
| Contract object: hidrant subteran dn 65/80 | ||||||
| DA22142752 | HARVIZ SA CUI: 24499588 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | furnizare | 35000000-4 | 20.12.2018 | 3,101 |
| Contract object: comunicator gsm | ||||||
| DA22128231 | COMUNA GURA RAULUI CUI: 4240960 | DHC SYSTEM SRL CUI: 13368102 | furnizare | 35000000-4 | 19.12.2018 | 16,806 |
| Contract object: furnizare sistem supraveghere video-com.gura raului, jud.sibiu | ||||||
| DA22116718 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | FIRE THS SRL CUI: 24467144 | furnizare | 35000000-4 | 19.12.2018 | 480 |
| Contract object: stingator tip p6 | ||||||
| DA22116687 | COMUNA HOLBOCA CUI: 4540518 | MURARESCU ALEXANDRA INTREPRINDERE INDIVIDUALA CUI: 33942330 | furnizare | 35000000-4 | 19.12.2018 | 8,588 |
| Contract object: echipament politie locala holboca | ||||||
| DA22126103 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ADRIANO SRL CUI: 14221605 | furnizare | 35000000-4 | 18.12.2018 | 6,467 |
| Contract object: echipament svsu | ||||||
| DA22115334 | COMUNA LESPEZI CUI: 4541319 | MYKELE COMP SRL CUI: 16385205 | furnizare | 35000000-4 | 18.12.2018 | 21,333 |
| Contract object: achizitie accesorii si materiale psi | ||||||
| DA22112708 | UNITATEA MILITARA 01010 CUI: 15293049 | ELECTROSEC SERV SRL CUI: 15409454 | furnizare | 35000000-4 | 18.12.2018 | 934 |
| Contract object: piese de schimb comunicatii | ||||||
| DA22112918 | UNITATEA MILITARA 01010 CUI: 15293049 | ELECTROSEC SERV SRL CUI: 15409454 | furnizare | 35000000-4 | 18.12.2018 | 1,272 |
| Contract object: materiale comunicatii | ||||||
| DA22113045 | UNITATEA MILITARA 01010 CUI: 15293049 | ELECTROSEC SERV SRL CUI: 15409454 | furnizare | 35000000-4 | 18.12.2018 | 1,634 |
| Contract object: obiecte inventar comunicatii | ||||||
| DA22111744 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | VIKING SRL CUI: 7029829 | furnizare | 35000000-4 | 18.12.2018 | 130 |
| Contract object: indicator pentru stingator psi | ||||||
| DA22091282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | ANTIPYR PLUS SRL CUI: 17325090 | furnizare | 35000000-4 | 17.12.2018 | 1,598 |
| Contract object: panou psi | ||||||
| DA22092666 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 17.12.2018 | 4,630 |
| Contract object: pichete psi complet echipate | ||||||
| DA22073917 | COMUNA VIISOARA CUI: 4253774 | DSS GUARD SYSTEM 2006 SRL CUI: 33179140 | servicii | 35000000-4 | 14.12.2018 | 2,200 |
| Contract object: sistem antiefractie | ||||||
| DA22079879 | COMUNA MIHAESTI CUI: 4122540 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | furnizare | 35000000-4 | 14.12.2018 | 336 |
| Contract object: hard disk hdd 1 tb | ||||||
| DA22078403 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | DURAN ROMICA INTREPRINDERE INDIVIDUALA CUI: 26540373 | servicii | 35000000-4 | 14.12.2018 | 3,100 |
| Contract object: proiectare instalatii de securitate la incendiu | ||||||
| DA22067671 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | TICONI PROTECTIE SI PAZA SRL CUI: 17801020 | furnizare | 35000000-4 | 13.12.2018 | 4,989 |
| Contract object: instalare sistem video | ||||||
| DA22064995 | POLITIA LOCALA BRASOV CUI: 17439800 | ULTRA ARMORY SRL CUI: 31443644 | furnizare | 35000000-4 | 13.12.2018 | 2,285 |
| Contract object: spray autoaparare ko jet 50 ml | ||||||
| DA22066315 | UNITATEA MILITARA 02211 CUI: 17545142 | RADMAR INTELLIGENCE SRL CUI: 35135558 | furnizare | 35000000-4 | 13.12.2018 | 14,885 |
| Contract object: furnizare articole aii ssm conform adv 1054754 | ||||||
- 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