| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38384934 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | DECOSTOF TEXTILE SRL CUI: 33086670 | servicii | 39522541-1 | 20.06.2025 | 5,000 |
| Contract object: umplere fotoliu puf | ||||||
| DA34067826 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 39522541-1 | 21.09.2023 | 61 |
| Contract object: umplutura sintetica | ||||||
| DA34016397 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | TERA COM SRL CUI: 681867 | furnizare | 39522541-1 | 15.09.2023 | 61 |
| Contract object: umplutura sintetica | ||||||
| DA32268730 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | GAMONTEC SRL CUI: 6792074 | furnizare | 39522541-1 | 22.12.2022 | 5,879 |
| Contract object: echipament teren | ||||||
| DA31225192 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39522541-1 | 23.08.2022 | 43 |
| Contract object: aro saci menaj 120l, 20 bucati | ||||||
| DA30550502 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39522541-1 | 09.05.2022 | 60 |
| Contract object: aro saci menaj 120l, 20 bucati | ||||||
| DA27149790 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | GAMONTEC SRL CUI: 6792074 | furnizare | 39522541-1 | 22.12.2020 | 6,975 |
| Contract object: echipament de salvare | ||||||
| DA24668517 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GAMONTEC SRL CUI: 6792074 | furnizare | 39522541-1 | 11.12.2019 | 9,676 |
| Contract object: sac dormit pajak prime polar | ||||||
- 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