| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37184421 | SEPSI REKREATV SA CUI: 35244130 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 37481000-3 | 17.12.2024 | 12,500 |
| Contract object: masina de frezat gheata electric | ||||||
| DA36427414 | ASOCIATIA VISIT MURES EGYESULET CUI: 38524606 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 37481000-3 | 03.09.2024 | 124,388 |
| Contract object: masina de intretinere gheata electric | ||||||
| DA32247520 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | UNICOMP SA CUI: 3022933 | servicii | 37481000-3 | 20.12.2022 | 19,500 |
| Contract object: reparatii masina de preparare a suprafetei de gheata | ||||||
| DA27512713 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 37481000-3 | 09.03.2021 | 4,982 |
| Contract object: masina de gheata biobase fim 20, 20 kg/zi | ||||||
| DA25375282 | UNITATEA MILITARA 01961 CUI: 10405150 | DANDANA MARINE SRL CUI: 31497970 | furnizare | 37481000-3 | 26.03.2020 | 1,496 |
| Contract object: lada frigorifica albastra coleman xtreme 94l | ||||||
| DA24642368 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 37481000-3 | 09.12.2019 | 10,084 |
| Contract object: masina de frezat gheata electric | ||||||
| DA23986154 | COMUNA SUSENI CUI: 4367701 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 37481000-3 | 01.10.2019 | 38,004 |
| Contract object: masina de intretinere gheata pe gas | ||||||
| DA23425934 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 37481000-3 | 03.07.2019 | 536 |
| Contract object: prosop colectare surplus apa (pt. masina de gheata) | ||||||
| DA23425237 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | furnizare | 37481000-3 | 03.07.2019 | 3,229 |
| Contract object: prosop colectare surplus apa (pt. masina de gheata) | ||||||
| DA21774431 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 37481000-3 | 21.11.2018 | 4,589 |
| Contract object: masina de gheata biobase fim 20, 20 kg/zi | ||||||
- 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