| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107859 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INFOMED SRL CUI: 6502839 | furnizare | 38436210-5 | 03.09.2026 | 9,000 |
| Contract object: caseta cu ecran fosforic vita cr | ||||||
| DA37916625 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 38436210-5 | 16.04.2025 | 1,094 |
| Contract object: ecran de proiectie electric projecta 180 x 180 matt white | ||||||
| DA31382065 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 38436210-5 | 15.09.2022 | 454 |
| Contract object: ecran de proiectie pj screen sopar manual new spr 240*200 | ||||||
| DA26009182 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 38436210-5 | 22.07.2020 | 869 |
| Contract object: ecran protectie plexiglas | ||||||
| DA25557852 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 38436210-5 | 05.05.2020 | 6,939 |
| Contract object: filtre pentru izoleta = mai 2020 = smurd | ||||||
| DA22217765 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 38436210-5 | 15.01.2019 | 169 |
| Contract object: ecran de proiectie tripod qwerty 150x150 | ||||||
- 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