| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29074978 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | FLORIMES SRL CUI: 5819066 | furnizare | 35521000-2 | 21.10.2021 | 2,101 |
| Contract object: placute frana dacia duster, placute frana dacia logan 1.2 | ||||||
| DA27678054 | PENITENCIARUL TIMISOARA CUI: 4269126 | HOREIND SRL CUI: 8070850 | furnizare | 35521000-2 | 31.03.2021 | 2,692 |
| Contract object: electrovalve alimentare masina spalat | ||||||
| DA25327029 | COMUNA DOROLT CUI: 3963889 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 35521000-2 | 19.03.2020 | 1,513 |
| Contract object: element tractor | ||||||
| DA24678833 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | servicii | 35521000-2 | 12.12.2019 | 3,677 |
| Contract object: electrovalva cu 2 cai a25v2 | ||||||
| DA21761784 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | HELLIMED SRL CUI: 4885207 | furnizare | 35521000-2 | 16.11.2018 | 1,600 |
| Contract object: placa alimentare (power board pcb) | ||||||
| DA20663315 | UNITATEA MILITARA 01764 CUI: 27124086 | DUNAV SRL CUI: 6074082 | furnizare | 35521000-2 | 21.06.2018 | 4,492 |
| Contract object: piese salupa st 270 | ||||||
| DA20585108 | COMUNA TELCIU CUI: 4512267 | MARLISO TRADE SRL CUI: 37030604 | furnizare | 35521000-2 | 14.06.2018 | 84 |
| Contract object: bucsa yu 2sn 32 | ||||||
- 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