| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36755298 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39550000-2 | 21.10.2024 | 832 |
| Contract object: paiete d.l. | ||||||
| DA31708753 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 39550000-2 | 27.10.2022 | 23,100 |
| Contract object: fasa (fesi) tifon 10m/20cm - 522g/mp - produs in romania certificare iso 13485 ofertant | ||||||
| DA31691135 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 39550000-2 | 24.10.2022 | 1,587 |
| Contract object: underlay pentru mocheta | ||||||
| DA31556357 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 39550000-2 | 06.10.2022 | 4,181 |
| Contract object: underlay pentru mocheta | ||||||
| DA31367843 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 39550000-2 | 13.09.2022 | 2,439 |
| Contract object: underlay pentru mocheta | ||||||
| DA24661830 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39550000-2 | 11.12.2019 | 536 |
| Contract object: tafta venus albastru d.l. | ||||||
| DA24661912 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SHIRAL IMPORT-EXPORT SRL CUI: 1592431 | furnizare | 39550000-2 | 11.12.2019 | 180 |
| Contract object: paiete mari auriu cu maro 1,30 latime | ||||||
| DA21590046 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | CICAVIEN SRL CUI: 930755 | furnizare | 39550000-2 | 29.10.2018 | 202 |
| Contract object: saci menaj 60 l | ||||||
| DA20930648 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MARAHAMI PROD SRL CUI: 5745929 | furnizare | 39550000-2 | 30.07.2018 | 378 |
| Contract object: pantaloni cu pieptar+bluza / salopeta costum | ||||||
| DA20773122 | ORAS SINGEORZ-BAI CUI: 4347321 | CICLOMAR PROD SRL CUI: 12503723 | furnizare | 39550000-2 | 05.07.2018 | 715 |
| Contract object: produse curatenie | ||||||
| DA20773185 | ORAS SINGEORZ-BAI CUI: 4347321 | CICLOMAR PROD SRL CUI: 12503723 | furnizare | 39550000-2 | 05.07.2018 | 239 |
| Contract object: produse curatenie | ||||||
| DA20737463 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | CICAVIEN SRL CUI: 930755 | furnizare | 39550000-2 | 28.06.2018 | 252 |
| Contract object: saci menaj 60 l | ||||||
| DA20666401 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MARAHAMI PROD SRL CUI: 5745929 | furnizare | 39550000-2 | 20.06.2018 | 80 |
| Contract object: lavete bbc 100% | ||||||
| DA20642345 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MARAHAMI PROD SRL CUI: 5745929 | furnizare | 39550000-2 | 19.06.2018 | 240 |
| Contract object: lavete bbc 100% | ||||||
| DA20491661 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | CICAVIEN SRL CUI: 930755 | furnizare | 39550000-2 | 31.05.2018 | 252 |
| Contract object: saci menaj 60 l | ||||||
| DA20386199 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ROMTURISTER NEW INVEST SRL CUI: 32366868 | furnizare | 39550000-2 | 21.05.2018 | 2,170 |
| Contract object: maturi nuiele | ||||||
| DA20377482 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39550000-2 | 18.05.2018 | 66 |
| Contract object: curatator metalic | ||||||
| DA20008798 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | ADA SENA SRL CUI: 7968820 | furnizare | 39550000-2 | 05.04.2018 | 113 |
| Contract object: lavete microfibra | ||||||
- 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