| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31833008 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | furnizare | 37535291-3 | 09.11.2022 | 43 |
| Contract object: curea in y pentru casca | ||||||
| DA29764150 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | servicii | 37535291-3 | 13.01.2022 | 1,081 |
| Contract object: pachet inspectie echipamente | ||||||
| DA29169272 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | furnizare | 37535291-3 | 03.11.2021 | 770 |
| Contract object: combinezon | ||||||
| DA29088126 | COLEGIUL NVKARPEN CUI: 4278310 | TECH CLIMB SRL CUI: 14355895 | furnizare | 37535291-3 | 01.11.2021 | 16,723 |
| Contract object: panou de escalada pentru sala de sport | ||||||
| DA26108269 | UNITATEA MILITARA 01261 CUI: 4229636 | MADCIB COMERT SRL CUI: 40735052 | furnizare | 37535291-3 | 10.08.2020 | 7,316 |
| Contract object: pachet echipament escalada conf. adv1161491 | ||||||
| DA22972880 | UM 01119 CUI: 13844907 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37535291-3 | 08.05.2019 | 1,581 |
| Contract object: materiale alpinism | ||||||
| DA21503536 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37535291-3 | 18.10.2018 | 589 |
| Contract object: bucla echipata ocun kestrel nano dyneema | ||||||
| DA21503822 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37535291-3 | 18.10.2018 | 250 |
| Contract object: spituri | ||||||
| DA20902968 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37535291-3 | 25.07.2018 | 1,160 |
| Contract object: pachet echipament escalada | ||||||
- 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