| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40308105 | COMUNA SUCIU DE SUS CUI: 3695271 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 39525700-5 | 06.05.2026 | 735 |
| Contract object: centura / brau psi, 1 bucata | ||||||
| DA38675782 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525700-5 | 13.08.2025 | 2,263 |
| Contract object: echipament de salvare pe mare | ||||||
| DA38517036 | COMUNA FARCASA CUI: 3694632 | DIVE-MED IMPEX SRL CUI: 45560571 | furnizare | 39525700-5 | 14.07.2025 | 610 |
| Contract object: colac de salvare omologat | ||||||
| DA38421744 | COMUNA REMETEA CUI: 4367655 | DIVE-MED IMPEX SRL CUI: 45560571 | furnizare | 39525700-5 | 30.06.2025 | 915 |
| Contract object: furnizare colac de salvare omologat | ||||||
| DA37706557 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525700-5 | 24.03.2025 | 7,702 |
| Contract object: centura recuperare din elicopter ic brindle | ||||||
| DA33682667 | UNITATEA MILITARA 0461 CUI: 4204224 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 39525700-5 | 20.07.2023 | 252 |
| Contract object: colac de salvare omologat | ||||||
| DA31059766 | JUDETUL SATU MARE CUI: 3897378 | AVA STING SRL CUI: 16659548 | furnizare | 39525700-5 | 22.07.2022 | 59,900 |
| Contract object: centura de siguranta pompieri | ||||||
| DA31039326 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 39525700-5 | 20.07.2022 | 645 |
| Contract object: colac gomflabil apa | ||||||
| DA30873037 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525700-5 | 22.06.2022 | 2,800 |
| Contract object: colac de salvare 2.5kg solas | ||||||
| DA29697256 | JUDETUL SATU MARE CUI: 3897378 | AVA STING SRL CUI: 16659548 | furnizare | 39525700-5 | 28.12.2021 | 30,000 |
| Contract object: centura de siguranta pompieri | ||||||
| DA28429139 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | SUB RSQ SERVICE SRL CUI: 37733523 | furnizare | 39525700-5 | 26.07.2021 | 1,600 |
| Contract object: achizitie centura de salvare rescue tube | ||||||
| DA23690781 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | SPAWELL BRAND SRL CUI: 27858066 | furnizare | 39525700-5 | 21.08.2019 | 262 |
| Contract object: colac de salvare lona | ||||||
| DA21883272 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TEHNOPROTECTOR SRL CUI: 3903607 | furnizare | 39525700-5 | 28.11.2018 | 441 |
| Contract object: centura salvare | ||||||
| DA21487357 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DELTAMED SRL CUI: 9434372 | furnizare | 39525700-5 | 16.10.2018 | 3,000 |
| Contract object: set complet de centuri pentru targa kartsana / kit centura kartsana | ||||||
| DA21459247 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | DELTAMED SRL CUI: 9434372 | furnizare | 39525700-5 | 12.10.2018 | 2,000 |
| Contract object: set complet de centuri pentru targa kartsana / kit centura kartsana | ||||||
| DA21286649 | UM0623 CUI: 4384087 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 39525700-5 | 26.09.2018 | 5,129 |
| Contract object: echipament de protectie pentru lucrul la inaltime | ||||||
| DA21301501 | UM 01760 CUI: 4563325 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 39525700-5 | 25.09.2018 | 104 |
| Contract object: cordita 20m | ||||||
- 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