| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049499 | JUDETUL DAMBOVITA CUI: 4280205 | SMARTNET TELECOM SOLUTIONS SRL CUI: 30076280 | furnizare | 37414100-4 | 01.09.2026 | 23,182 |
| Contract object: sistem de dormit tip pat campanie cu sac de dormit | ||||||
| DA40967821 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 37414100-4 | 10.08.2026 | 874 |
| Contract object: saltea sea to summit camp self inflating sleeping pad large 198 cm green | ||||||
| DA36380088 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | GHEOCRIS INVEST SRL CUI: 46724770 | furnizare | 37414100-4 | 29.08.2024 | 9,940 |
| Contract object: achizitie perna sezlong | ||||||
| DA36372668 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 37414100-4 | 28.08.2024 | 12,185 |
| Contract object: echipament de salvare si de urgenta | ||||||
| DA35118365 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | RODO QUALITY TRADING SRL CUI: 26544901 | furnizare | 37414100-4 | 27.02.2024 | 2,385 |
| Contract object: achizitie saltele impermeabile | ||||||
| DA34555680 | UNITATEA MILITARA 01847 CUI: 4299496 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 37414100-4 | 23.11.2023 | 25,210 |
| Contract object: saltea izopren autogonflabila | ||||||
| DA34177471 | UM 01119 CUI: 13844907 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 37414100-4 | 05.10.2023 | 11,256 |
| Contract object: achizitie saltele izopren | ||||||
| DA33492448 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37414100-4 | 21.06.2023 | 479 |
| Contract object: hamac single, 85x195 cm, din bumbac dens, husa depozitare, maxim 120 kg, multicolor | ||||||
| DA33485692 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DESIGN PLUS VIRAGO SRL CUI: 46984672 | furnizare | 37414100-4 | 20.06.2023 | 9,216 |
| Contract object: saltele | ||||||
| DA32486042 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PROSPERA DISTRIBUTION SRL CUI: 40435853 | furnizare | 37414100-4 | 03.02.2023 | 2,025 |
| Contract object: saltea autogonflabila | ||||||
| DA31767515 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | KADETT TELECOM SRL CUI: 2111498 | furnizare | 37414100-4 | 01.11.2022 | 397 |
| Contract object: saltele (polifoam izolir 10 mm) | ||||||
| DA31690355 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROMOTION SRL CUI: 15810072 | furnizare | 37414100-4 | 21.10.2022 | 883 |
| Contract object: saltea easy camp wave eva-1954 | ||||||
| DA31408725 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ALPIN BOX SRL CUI: 41358554 | furnizare | 37414100-4 | 19.09.2022 | 827 |
| Contract object: saltea autogonflabila hannah leisure,21364(253)-parazitologie(c) | ||||||
| DA31015227 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | DEDEMAN SRL CUI: 2816464 | furnizare | 37414100-4 | 14.07.2022 | 25 |
| Contract object: saltea camping 190 x 55 cm 1,2 cm d50053 | ||||||
| DA30580415 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 37414100-4 | 12.05.2022 | 516 |
| Contract object: set 3 x saltea gonflabila lazy bag air sofa umflare cu aer | ||||||
| DA28879116 | MUNICIPIUL SACELE CUI: 4317649 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 37414100-4 | 30.09.2021 | 33,545 |
| Contract object: echipament de lucru, protectie si interventie salvatori montani | ||||||
| DA28502766 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 37414100-4 | 03.08.2021 | 1,300 |
| Contract object: saltea gonflabila, 1 persoana, 191x99x25cm | ||||||
| DA28488427 | ASOCIATIA GAL MICROREGIUNEA HARTIBACIU CUI: 22614699 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 37414100-4 | 30.07.2021 | 2,256 |
| Contract object: achizitie saltea autogonflabila | ||||||
| DA28458288 | ASOCIATIA TRANSILVANA BRASOV NORD CUI: 29062958 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 37414100-4 | 26.07.2021 | 2,256 |
| Contract object: saltea camping | ||||||
| DA28391710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 37414100-4 | 15.07.2021 | 69 |
| Contract object: izopren trek arp m10 | ||||||
| DA28243415 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | DEDEMAN SRL CUI: 2816464 | furnizare | 37414100-4 | 23.06.2021 | 503 |
| Contract object: saltea izopren - crrnc lugoj | ||||||
| DA25344930 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ROMSIR-IMPEX SRL CUI: 6218870 | furnizare | 37414100-4 | 23.03.2020 | 104,880 |
| Contract object: pachet saltea izopren conform adv1137043 | ||||||
| DA25085645 | COMUNA PREJMER CUI: 4688701 | JACOB TODAY SRL CUI: 25109101 | furnizare | 37414100-4 | 20.02.2020 | 980 |
| Contract object: saltea trekking | ||||||
| DA24621791 | UNITATEA MILITARA 01512 CUI: 4241117 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 37414100-4 | 09.12.2019 | 2,000 |
| Contract object: izolir us, saltea izopren 12 mm oliv nato | ||||||
| DA24605079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37414100-4 | 05.12.2019 | 135 |
| Contract object: saltea izopren pentru crrnc lugoj | ||||||
- 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