| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37470340 | APA-CANAL ILFOV SA CUI: 25709173 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38960000-2 | 14.02.2025 | 3,220 |
| Contract object: pachet etilotest etiloteste alcooltest tester digital pentru masurarea alcoolemiei cu mustiucuri | ||||||
| DA30455165 | APA-CANAL ILFOV SA CUI: 25709173 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 38960000-2 | 26.04.2022 | 250 |
| Contract object: calibrare periodica alcoolteste etiloteste + certificat de calibrare la zi | ||||||
| DA28498622 | ORAS NADLAC CUI: 3518822 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 38960000-2 | 03.08.2021 | 50 |
| Contract object: etilotest pentru masurat alcoolemia cu afisaj digital , 4 cars | ||||||
| DA27921654 | APA-CANAL ILFOV SA CUI: 25709173 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 38960000-2 | 10.05.2021 | 188 |
| Contract object: mustiuc etilotest alcovisor bac100 & mark-x (100 buc) | ||||||
| DA27648573 | APA-CANAL ILFOV SA CUI: 25709173 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 38960000-2 | 26.03.2021 | 1,200 |
| Contract object: etilotest alcooltest profesional alcovisor mark-x | ||||||
| DA25794026 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 38960000-2 | 17.06.2020 | 50 |
| Contract object: etilotest pentru masurat alcoolemia cu afisaj digital , 4 cars | ||||||
| DA25761521 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 38960000-2 | 10.06.2020 | 200 |
| Contract object: etilotest pentru masurat alcoolemia cu afisaj digital , 4 cars | ||||||
| DA25638435 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | DISTRIBUTION MAGI SRL CUI: 718630 | servicii | 38960000-2 | 18.05.2020 | 50 |
| Contract object: etilotest pentru masurat alcoolemia cu afisaj digital , 4 cars | ||||||
| DA24133728 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 38960000-2 | 17.10.2019 | 50 |
| Contract object: etilotest pentru masurat alcoolemia cu afisaj digital , 4 cars | ||||||
- 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