| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271430 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 35111310-1 | 25.09.2026 | 27 |
| Contract object: spuma poliuretanica pentru pistol universala bison 750 ml interior-exterior | ||||||
| DA37152246 | JUDETUL VASLUI CUI: 3394171 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111310-1 | 12.12.2024 | 2,972 |
| Contract object: servicii de reincarcare a stigatoarelor | ||||||
| DA32947940 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | RUSTING PSI SRL CUI: 37005821 | servicii | 35111310-1 | 05.04.2023 | 880 |
| Contract object: pachet verificare stingatoare | ||||||
| DA26944606 | UM 02512 BUCURESTI CUI: 4316090 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 35111310-1 | 02.12.2020 | 1,354 |
| Contract object: serviciu de verificare si incarcare extinctoare conform ofertei pentru adv1186125 | ||||||
| DA26068752 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | GEFIL SRL CUI: 11737718 | furnizare | 35111310-1 | 03.08.2020 | 50,690 |
| Contract object: solutie spumanta filfoam c 916 | ||||||
| DA24599737 | COMUNA SOCOND CUI: 3897459 | DOBRY STING SRL CUI: 25801519 | furnizare | 35111310-1 | 05.12.2019 | 1,440 |
| Contract object: solutie spuma f -30grade | ||||||
| DA20300382 | SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 | W CLEAN AUTO SRL CUI: 21532639 | servicii | 35111310-1 | 10.05.2018 | 202 |
| Contract object: incarcare stingatoare pentru incendiu p6 | ||||||
| DA20300531 | SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 | W CLEAN AUTO SRL CUI: 21532639 | servicii | 35111310-1 | 10.05.2018 | 181 |
| Contract object: verificare si incarcare cu spuma stingatoare p3 | ||||||
- 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