| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EDITURA VLASIE SRL CUI: 3832891 | furnizare | 37411300-5 | 14.08.2026 | 13,632 |
| Contract object: pachet echipament angajati - carpad jucu | ||||||
| DA40939186 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EDITURA VLASIE SRL CUI: 3832891 | furnizare | 37411300-5 | 05.08.2026 | 13,632 |
| Contract object: pachet echipament - carpad jucu | ||||||
| DA38088910 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | DISPO TRADING SRL CUI: 15386016 | furnizare | 37411300-5 | 15.05.2025 | 616 |
| Contract object: halat polar - p.bistrita | ||||||
| DA37953628 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | DISPO TRADING SRL CUI: 15386016 | furnizare | 37411300-5 | 24.04.2025 | 1,164 |
| Contract object: halate polare - p.oradea | ||||||
| DA37934724 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | ORTO STYLE MEDICAL SRL CUI: 36883573 | furnizare | 37411300-5 | 17.04.2025 | 1,225 |
| Contract object: pachet veste polar personalizate | ||||||
| DA37044044 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | ELDANET SALIX SRL CUI: 29836218 | furnizare | 37411300-5 | 28.11.2024 | 126 |
| Contract object: jacheta polar | ||||||
| DA36611622 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SAMDAMGIFTS SRL CUI: 23013468 | furnizare | 37411300-5 | 01.10.2024 | 7,271 |
| Contract object: polar din 100% polyester microfleece, bleumarin-ref 21876(26) | ||||||
| DA36144040 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SMART SOLUTIONS IND SRL CUI: 32953196 | furnizare | 37411300-5 | 16.07.2024 | 372 |
| Contract object: echipamente de lucru si de protectie | ||||||
| DA35844539 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 37411300-5 | 30.05.2024 | 12,000 |
| Contract object: costume populare | ||||||
| DA34847840 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DIVERS PRODCOM SRL CUI: 21249765 | furnizare | 37411300-5 | 17.01.2024 | 29,732 |
| Contract object: halat lung flece gros | ||||||
| DA34629889 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SAMDAMGIFTS SRL CUI: 23013468 | furnizare | 37411300-5 | 06.12.2023 | 6,695 |
| Contract object: polar b&c id501, personalizat cu broderie-ref 29736(58) | ||||||
| DA34601161 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | BIROTICA RS SRL CUI: 32329177 | furnizare | 37411300-5 | 29.11.2023 | 968 |
| Contract object: pachet halate polar | ||||||
| DA34426602 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 37411300-5 | 02.11.2023 | 1,192 |
| Contract object: bluza polar si pachet papetarie | ||||||
| DA34410117 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DIVERS PRODCOM SRL CUI: 21249765 | furnizare | 37411300-5 | 31.10.2023 | 29,732 |
| Contract object: halat lung flece gros | ||||||
| DA33395242 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | TECH SUPPORT SRL CUI: 22301403 | furnizare | 37411300-5 | 06.06.2023 | 12,020 |
| Contract object: bluza fleece melanj barbati northfinder | ||||||
| DA33241692 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 37411300-5 | 12.05.2023 | 1,831 |
| Contract object: halate medicale polar scurte | ||||||
| DA32898177 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 | SPORT GURU SA CUI: 26533007 | furnizare | 37411300-5 | 28.03.2023 | 313 |
| Contract object: fleece trekking dama northfinder agnes | ||||||
| DA32223426 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | BUCUR BRT SRL CUI: 16961715 | furnizare | 37411300-5 | 19.12.2022 | 245 |
| Contract object: polar sparco | ||||||
| DA32214270 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | BUCUR BRT SRL CUI: 16961715 | furnizare | 37411300-5 | 19.12.2022 | 980 |
| Contract object: polar sparco | ||||||
| DA32104921 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 37411300-5 | 13.12.2022 | 690 |
| Contract object: achizitie halate | ||||||
| DA31684299 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 37411300-5 | 20.10.2022 | 507 |
| Contract object: polar nepersonalizat | ||||||
| DA29596912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 37411300-5 | 16.12.2021 | 76 |
| Contract object: fleece michael rosu 280 g/m2 - l | ||||||
| DA29209361 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 37411300-5 | 08.11.2021 | 7,746 |
| Contract object: echipamente interventie de iarna politia locala | ||||||
| DA29144096 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 37411300-5 | 01.11.2021 | 464 |
| Contract object: halate medicale polar | ||||||
| DA29007460 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 37411300-5 | 15.10.2021 | 600 |
| Contract object: halat polar bleumarin | ||||||
- 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