| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39683717 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | OFFICE MAX SRL CUI: 13791055 | furnizare | 37423000-9 | 21.01.2026 | 475 |
| Contract object: coarda flexibila 10 m cu opritor de cadere | ||||||
| DA39238816 | UNITATEA MILITARA NR01983 CUI: 4353080 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 37423000-9 | 07.11.2025 | 3,312 |
| Contract object: 298 coarda dinamica de alpinism | ||||||
| DA38049024 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | IRMACOST SRL CUI: 18791110 | furnizare | 37423000-9 | 07.05.2025 | 1,685 |
| Contract object: pachet articole catarat | ||||||
| DA36155054 | UNITATEA MILITARA NR01983 CUI: 4353080 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 37423000-9 | 18.07.2024 | 22,700 |
| Contract object: 243 coarda statica/dinamica | ||||||
| DA33734711 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 37423000-9 | 28.07.2023 | 68 |
| Contract object: coarda pes 5mm color | ||||||
| DA30891838 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 37423000-9 | 24.06.2022 | 127 |
| Contract object: coarda pes 5mm color | ||||||
| DA30736206 | UM 0465 CUI: 14539766 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 37423000-9 | 02.06.2022 | 34,220 |
| Contract object: echipament de alpinism | ||||||
| DA29454734 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 37423000-9 | 08.12.2021 | 672 |
| Contract object: coarda statica performance 10.5 mm mammut | ||||||
| DA26894855 | UNITATEA MILITARA 0449 CUI: 34554930 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 37423000-9 | 24.11.2020 | 2,381 |
| Contract object: opt pentru rapel, carabiniera cu autoblocare, carabiniera cu filet, blocator, coarda dinamica 50m | ||||||
| DA25814117 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | SAMFERO SRL CUI: 11956327 | furnizare | 37423000-9 | 18.06.2020 | 44 |
| Contract object: coarda pes 10mm color | ||||||
| DA23888559 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | WINNER SPORT SRL CUI: 9766991 | furnizare | 37423000-9 | 19.09.2019 | 845 |
| Contract object: produse pentru sport | ||||||
| DA23688628 | UNITATEA MILITARA NR01836 CUI: 27036839 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 37423000-9 | 20.08.2019 | 81,756 |
| Contract object: ham alpinism , 8 rapel , carabiniera si coarda dinamica | ||||||
| DA23358424 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | WINNER SPORT SRL CUI: 9766991 | furnizare | 37423000-9 | 27.06.2019 | 240 |
| Contract object: coarda domyos | ||||||
| DA23324402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 37423000-9 | 20.06.2019 | 251 |
| Contract object: catarama+chinga | ||||||
| DA23089053 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | SAMFERO SRL CUI: 11956327 | furnizare | 37423000-9 | 22.05.2019 | 68 |
| Contract object: coarda pes 6mm color | ||||||
| DA22822637 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37423000-9 | 12.04.2019 | 334 |
| Contract object: franghie pentru catarare | ||||||
| DA22752322 | TEATRUL DE NORD SATU MARE CUI: 3897220 | SAMFERO SRL CUI: 11956327 | furnizare | 37423000-9 | 04.04.2019 | 976 |
| Contract object: materiele pentru spect. janna sr | ||||||
| DA21228854 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 37423000-9 | 17.09.2018 | 54 |
| Contract object: cordelina 12 mm | ||||||
| DA20553007 | TEATRUL MIC CUI: 4267036 | CELAROM SRL CUI: 13930145 | furnizare | 37423000-9 | 07.06.2018 | 161 |
| Contract object: cordelina polipropilena | ||||||
| DA20512007 | ORAS SANTANA CUI: 3520121 | NAGY STELIAN INTREPRINDERE INDIVIDUALA CUI: 29916295 | furnizare | 37423000-9 | 04.06.2018 | 269 |
| Contract object: franghie de catarat | ||||||
- 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