| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40884928 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | EU-ROMAXA SRL CUI: 43419062 | lucrari | 37451110-8 | 24.07.2026 | 35,000 |
| Contract object: grilaje sau garduri de protectie pentru baseball (rev.2) | ||||||
| DA38360355 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TAMI 2000 SRL CUI: 13454580 | furnizare | 37451110-8 | 20.06.2025 | 11,535 |
| Contract object: grilaje metalice | ||||||
| DA38070972 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | BGD IMPEX SRL CUI: 6815267 | furnizare | 37451110-8 | 09.05.2025 | 5,200 |
| Contract object: poarta fier forjat 97*130 | ||||||
| DA37367196 | COMUNA ZARAND CUI: 3520130 | ANDRE-DAN SRL CUI: 24110329 | furnizare | 37451110-8 | 27.01.2025 | 4,290 |
| Contract object: achizitie grilaje metalice pentru geamuri | ||||||
| DA36114747 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DC NEW MODE SRL CUI: 8153670 | furnizare | 37451110-8 | 11.07.2024 | 4,818 |
| Contract object: grilaje fixe 1.27 x 3.00- serv tehnic ptr farmacie- | ||||||
| DA34041963 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | furnizare | 37451110-8 | 19.09.2023 | 126,050 |
| Contract object: gard metalic despartitor inalt de 3 m si lung de 70 m | ||||||
| DA31898257 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | MIRASERV ADMINISTRARE SRL CUI: 38271007 | servicii | 37451110-8 | 15.11.2022 | 24,840 |
| Contract object: suprainaltare gard scoala 183 | ||||||
| DA28288650 | COMUNA BANEASA CUI: 5408818 | STANESCU N ANA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 38450002 | furnizare | 37451110-8 | 28.06.2021 | 9,600 |
| Contract object: gard de lemn | ||||||
| DA24792902 | COMUNA CEPTURA CUI: 2845222 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37451110-8 | 23.12.2019 | 5,233 |
| Contract object: pachet plase de protectie cupola teren sport | ||||||
| DA24318249 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DC NEW MODE SRL CUI: 8153670 | furnizare | 37451110-8 | 11.11.2019 | 31,380 |
| Contract object: grilaje fixe 2.65 x 1.38- camin 3 umf - | ||||||
| DA23824805 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | METALOTEHNIC SRL CUI: 14900444 | furnizare | 37451110-8 | 12.09.2019 | 1,455 |
| Contract object: grilaje | ||||||
| DA23599224 | COMUNA CEPTURA CUI: 2845222 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37451110-8 | 01.08.2019 | 2,254 |
| Contract object: plasa de protectie cupola teren de fotbal si servicii de montaj | ||||||
- 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