| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34067770 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436410-7 | 21.09.2023 | 1,360 |
| Contract object: manta incalzire pentru baloane fibroman-c jp selecta, 2000 ml-ref 274/2023-fdi 0289 | ||||||
| DA33663249 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38436410-7 | 17.07.2023 | 1,297 |
| Contract object: manta de incalzire cu agitator magnetic 2000 ml-fdi 0289 | ||||||
| DA33663385 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38436410-7 | 17.07.2023 | 1,280 |
| Contract object: manta de incalzire biobase 1000 ml-fdi 0289 | ||||||
| DA32571149 | PENITENCIARUL TARGU MURES CUI: 4323144 | ELECTRIC NETWORK PREST SRL CUI: 45723270 | furnizare | 38436410-7 | 14.02.2023 | 925 |
| Contract object: piese de schimb popota | ||||||
| DA29208038 | APASERV SATU MARE SA CUI: 16844952 | MELA-ROX COM SRL CUI: 5290584 | furnizare | 38436410-7 | 09.11.2021 | 281 |
| Contract object: plita ppr 1500w, 300 grade, plus bacuri 16,20,25,32,40,50,63mm, dedra | ||||||
| DA29116046 | APASERV SATU MARE SA CUI: 16844952 | MELA-ROX COM SRL CUI: 5290584 | furnizare | 38436410-7 | 27.10.2021 | 281 |
| Contract object: plita ppr 1500w, 300 grade, plus bacuri 16,20,25,32,40,50,63mm, dedra | ||||||
| DA28888053 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38436410-7 | 30.09.2021 | 950 |
| Contract object: termoregulator digital, contract gi/p27 - ficpm | ||||||
| DA25747646 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SEPADIN SRL CUI: 3341894 | furnizare | 38436410-7 | 09.06.2020 | 1,240 |
| Contract object: vibrator tip vortex, model mortexer | ||||||
| DA20187231 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ELMED SRL CUI: 2192263 | furnizare | 38436410-7 | 27.04.2018 | 110 |
| Contract object: regulator de turatie centrifuga tip pic series , seria 1417154 | ||||||
| DA20033385 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | REZEL SRL CUI: 13344065 | furnizare | 38436410-7 | 11.04.2018 | 126 |
| Contract object: termoregulator 15-115 | ||||||
- 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