| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40199360 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38700000-2 | 23.04.2026 | 132 |
| Contract object: ceas digital hama martinique, negru | ||||||
| DA33102666 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | AFMECH SRL CUI: 25702949 | furnizare | 38700000-2 | 26.04.2023 | 13,390 |
| Contract object: ceasuri programatoare pentru pompe | ||||||
| DA32316947 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | KADRA TECH SRL CUI: 17696129 | furnizare | 38700000-2 | 29.12.2022 | 246,659 |
| Contract object: sistem automat autotaxare si bariere parcare piata garii iasi | ||||||
| DA30299193 | COMUNA BELIN CUI: 4404567 | BALANCE SERVICE SRL CUI: 551107 | furnizare | 38700000-2 | 01.04.2022 | 5,600 |
| Contract object: automatizare bascula pod cu acceptor de bancnote | ||||||
| DA29272519 | COMUNA SANGERU CUI: 2843124 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 38700000-2 | 16.11.2021 | 5,000 |
| Contract object: ceas electronic exterior | ||||||
| DA25758744 | COMUNA VIISOARA CUI: 4426280 | BEAUTIFUL MATY SRL CUI: 33799231 | furnizare | 38700000-2 | 10.06.2020 | 9,406 |
| Contract object: ceas electronic stradal si carcasa | ||||||
| DA24326956 | COMUNA GHELINTA CUI: 4201945 | BALANCE SERVICE SRL CUI: 551107 | lucrari | 38700000-2 | 08.11.2019 | 4,400 |
| Contract object: automatizare bascula pod cu acceptor de bancnote | ||||||
| DA21751481 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ROBOMAT SRL CUI: 14945144 | furnizare | 38700000-2 | 21.11.2018 | 7,544 |
| Contract object: aparate pontaj = accesorii | ||||||
| DA21715134 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ROBOMAT SRL CUI: 14945144 | furnizare | 38700000-2 | 13.11.2018 | 1,435 |
| Contract object: sistem pontaj electronic | ||||||
| DA20960192 | MUNICIPIUL RADAUTI CUI: 4244148 | CHIDRA SRL CUI: 22620321 | furnizare | 38700000-2 | 06.08.2018 | 115,960 |
| Contract object: achizitie sistem de parcare pentru parcare centrala din radauti | ||||||
| DA20492296 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38700000-2 | 05.06.2018 | 160 |
| Contract object: temporizator ( timer ) universal 0-24 h | ||||||
- 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