| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33604302 | COMUNA BELIS CUI: 4485260 | MARICRIS IMPEX SRL CUI: 7359460 | furnizare | 37442820-2 | 06.07.2023 | 1,500 |
| Contract object: achizitie tub dn 45 | ||||||
| DA29579183 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37442820-2 | 16.12.2021 | 329 |
| Contract object: coarda (tub) thera band | ||||||
| DA28325276 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 37442820-2 | 05.07.2021 | 52 |
| Contract object: materiale electrice | ||||||
| DA27568060 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37442820-2 | 12.03.2021 | 17 |
| Contract object: set. tuburi termocontractibil cb-hft-set1-bk | ||||||
| DA27189518 | CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37442820-2 | 29.12.2020 | 6,000 |
| Contract object: corzi elastice antrenament 25 m | ||||||
| DA26746934 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | APEL LASER SRL CUI: 15595373 | furnizare | 37442820-2 | 05.11.2020 | 6,236 |
| Contract object: tygon tubing si sample tube | ||||||
| DA25804607 | COMPANIA DE APA OLT SA CUI: 21307548 | MARY-MARY SRL CUI: 7148102 | furnizare | 37442820-2 | 17.06.2020 | 29 |
| Contract object: tub termoadezivat srh2 8-2/1000mm - ss bals | ||||||
| DA24231841 | UNITATE MILITARA 01376 CUI: 13737234 | RADENERG SRL CUI: 32824388 | furnizare | 37442820-2 | 29.10.2019 | 144 |
| Contract object: pachet electrice cf anunt 1112082 | ||||||
| DA23239406 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 37442820-2 | 07.06.2019 | 40 |
| Contract object: tuburi termocontractibile | ||||||
| DA23136119 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 37442820-2 | 28.05.2019 | 17 |
| Contract object: mufa rj45 | ||||||
| DA22132432 | APA-CANAL 2000 SA CUI: 13009001 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 37442820-2 | 19.12.2018 | 10,000 |
| Contract object: manson termocontractibil | ||||||
| DA21688548 | APA-CANAL 2000 SA CUI: 13009001 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 37442820-2 | 08.11.2018 | 9,800 |
| Contract object: furnizare mansoane termocontractibile dn25 si dn40mm | ||||||
| DA20866964 | APA-CANAL 2000 SA CUI: 13009001 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 37442820-2 | 18.07.2018 | 16,000 |
| Contract object: manson termocontractibil | ||||||
| DA20403722 | TEATRUL STELA POPESCU CUI: 36097576 | IMPORT FACILITIES SRL CUI: 39327890 | furnizare | 37442820-2 | 22.05.2018 | 60 |
| Contract object: elastic banda alba (rola 25m) elastic banda neagra (rola 25m) | ||||||
- 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