| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29747393 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | DEDEMAN SRL CUI: 2816464 | furnizare | 38654200-6 | 11.01.2022 | 139 |
| Contract object: stecher cauciuc iesire laterala | ||||||
| DA28349403 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 38654200-6 | 07.07.2021 | 249 |
| Contract object: prelungitor cu fir 1.5 legrand 5 posturi x 3m | ||||||
| DA27280080 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | CATENA SRL CUI: 5885051 | furnizare | 38654200-6 | 25.01.2021 | 165 |
| Contract object: fisa cu cp.cauciuc neagra 16a sv bs-163 | ||||||
| DA26961729 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 38654200-6 | 03.12.2020 | 79 |
| Contract object: fisa + priza | ||||||
| DA26428685 | LICEUL REFORMAT CUI: 17286811 | 10 PLUS SRL CUI: 16174780 | furnizare | 38654200-6 | 24.09.2020 | 11 |
| Contract object: stecher suco viko | ||||||
| DA24141132 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | CATENA SRL CUI: 5885051 | furnizare | 38654200-6 | 17.10.2019 | 96 |
| Contract object: fisa cu cp far bs-098 plastic | ||||||
| DA22361569 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | FLUX SRL CUI: 9100984 | furnizare | 38654200-6 | 07.02.2019 | 94 |
| Contract object: fisa industriala ip 44 3x32a | ||||||
| DA22135726 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 38654200-6 | 19.12.2018 | 67 |
| Contract object: priza dubla 2p+e st ger. eph9900121 | ||||||
| DA21429576 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | DACO-INTERCOM SRL CUI: 7696601 | furnizare | 38654200-6 | 11.10.2018 | 31 |
| Contract object: priza trifazica 32a | ||||||
- 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