| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36671745 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EFERKA TECHNOLOGIES SRL CUI: 45232485 | furnizare | 38436720-3 | 10.10.2024 | 502 |
| Contract object: adc ads1115 | ||||||
| DA32056333 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 38436720-3 | 05.12.2022 | 391 |
| Contract object: convector radiant delex 1000/2000w | ||||||
| DA32002492 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DEDEMAN SRL CUI: 2816464 | furnizare | 38436720-3 | 29.11.2022 | 391 |
| Contract object: convector radiant delex 1000/2000w | ||||||
| DA32018392 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DEDEMAN SRL CUI: 2816464 | furnizare | 38436720-3 | 28.11.2022 | 1,563 |
| Contract object: convector radiant delex 1000/2000w | ||||||
| DA30398116 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 38436720-3 | 14.04.2022 | 132 |
| Contract object: convertor hdmi-vga cu transmitere audio - pentru pc laptop monitor lcd console | ||||||
| DA29764465 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 38436720-3 | 13.01.2022 | 1,638 |
| Contract object: pachet echipamente de protectie | ||||||
| DA26220963 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 38436720-3 | 31.08.2020 | 1,980 |
| Contract object: solutie dezinfectant pt maini 5l 70vol | ||||||
| DA25903182 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | RASIROM RA CUI: 7061781 | furnizare | 38436720-3 | 06.07.2020 | 66,590 |
| Contract object: corp electromecanic pentru dispozitiv generator ultrasunete | ||||||
| DA25059954 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 38436720-3 | 21.02.2020 | 796 |
| Contract object: media converter rj 45-fibra optica - media convertor tp-link mc200cm, rj45 1000m | ||||||
- 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