| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37147709 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 35123200-4 | 10.12.2024 | 74 |
| Contract object: programator digi 16a 7x24h 2mod 02-376-dri-sap i. | ||||||
| DA37055638 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 35123200-4 | 29.11.2024 | 297 |
| Contract object: programator digi 16a 7x24h 2mod 02-376- dri- sap i | ||||||
| DA33599731 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 35123200-4 | 05.07.2023 | 3,704 |
| Contract object: pachet obiete de inventar | ||||||
| DA32981044 | COMUNA COSMESTI CUI: 3655943 | SHEQSAFE CONSULTING SRL CUI: 37631191 | furnizare | 35123200-4 | 06.04.2023 | 3,173 |
| Contract object: echipamente protectia muncii | ||||||
| DA28989945 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | PI ADVISOR ADVERTISING SRL CUI: 30190268 | furnizare | 35123200-4 | 13.10.2021 | 4,617 |
| Contract object: achizitie vesta de lucru | ||||||
| DA26751493 | COMUNA CIORANI CUI: 2845648 | DEDEMAN SRL CUI: 2816464 | furnizare | 35123200-4 | 05.11.2020 | 1,063 |
| Contract object: bocanci green s3 src - 41, bocanci green s3 sbocanci green s3 src - 43rc - 43, scara aluminiu 3x 11 | ||||||
| DA26166597 | ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35123200-4 | 20.08.2020 | 3,180 |
| Contract object: materiale pentru protectia muncii | ||||||
| DA20307270 | COMUNA COSMESTI CUI: 3655943 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 35123200-4 | 10.05.2018 | 813 |
| Contract object: materiale si accesorii pentru protectia muncii | ||||||
- 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