| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22170801 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 39831500-1 | 28.12.2018 | 11 |
| Contract object: solutie parbriz 5l | ||||||
| DA22169678 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AUTO NOU COM SRL CUI: 9442847 | furnizare | 39831500-1 | 28.12.2018 | 118 |
| Contract object: solutie spalat parbriz-5l -35c | ||||||
| DA22169171 | TRIBUNALUL IALOMITA CUI: 4506931 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39831500-1 | 28.12.2018 | 27 |
| Contract object: materiale de curatenie | ||||||
| DA22167207 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 27.12.2018 | 376 |
| Contract object: produse intretinere auto | ||||||
| DA22165895 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 39831500-1 | 27.12.2018 | 18 |
| Contract object: solutie dezghet parbriz | ||||||
| DA22155954 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831500-1 | 21.12.2018 | 35 |
| Contract object: pachet echipament auto | ||||||
| DA22159511 | ECOPIATA SA CUI: 27272228 | ROMIND PROJECT SRL CUI: 38258210 | furnizare | 39831500-1 | 21.12.2018 | 225 |
| Contract object: jetxpert -25 c cu teflon surface protector 4l | ||||||
| DA22162060 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 39831500-1 | 21.12.2018 | 524 |
| Contract object: produse de curatat pentru automobile si materiale antiderapante | ||||||
| DA22160936 | RATBV SA CUI: 1102556 | BAMPRESS SRL CUI: 13174530 | furnizare | 39831500-1 | 21.12.2018 | 320 |
| Contract object: curatitor frana | ||||||
| DA22161725 | GIROCEANA SRL CUI: 14717383 | TIM CICLOP SRL CUI: 4663243 | furnizare | 39831500-1 | 21.12.2018 | 51 |
| Contract object: solutie parbriz 5l | ||||||
| DA22161520 | COMUNA SULITA CUI: 3373357 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 39831500-1 | 21.12.2018 | 17 |
| Contract object: pachet consumabile primaria sulita | ||||||
| DA22161453 | COMUNA SULITA CUI: 3373357 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 39831500-1 | 21.12.2018 | 17 |
| Contract object: pachet consumabile -primaria sulita ces | ||||||
| DA22160812 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 21.12.2018 | 1,200 |
| Contract object: lichid parbriz iarna 5l -30grade | ||||||
| DA22159878 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 21.12.2018 | 1,280 |
| Contract object: lichid parbriz iarna 5l | ||||||
| DA22158927 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | RIADENIL SRL CUI: 10223590 | furnizare | 39831500-1 | 21.12.2018 | 33 |
| Contract object: lichid frana | ||||||
| DA22157898 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831500-1 | 20.12.2018 | 597 |
| Contract object: frgider | ||||||
| DA22130215 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MENTEN SERVICE SRL CUI: 18989682 | furnizare | 39831500-1 | 20.12.2018 | 108 |
| Contract object: solutie de spalat parbriz | ||||||
| DA22152169 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831500-1 | 20.12.2018 | 314 |
| Contract object: produse auto | ||||||
| DA22148292 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | MOKKATTI EXIM SRL CUI: 4660530 | furnizare | 39831500-1 | 20.12.2018 | 1,274 |
| Contract object: motorina | ||||||
| DA22148853 | TEATRUL LUCEAFARUL CUI: 4981310 | AUTOPIT SRL CUI: 24640457 | furnizare | 39831500-1 | 20.12.2018 | 126 |
| Contract object: lichid parbriz 5 l | ||||||
| DA22131900 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 20.12.2018 | 2,390 |
| Contract object: produse de curatenie | ||||||
| DA22131934 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 20.12.2018 | 4,772 |
| Contract object: produse de curatenie | ||||||
| DA22131982 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 20.12.2018 | 1,900 |
| Contract object: produse de curatenie | ||||||
| DA22140017 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 19.12.2018 | 242 |
| Contract object: lichid spalare parbriz -23c 5l | ||||||
| DA22060055 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MOLDOSERVICE SRL CUI: 15728054 | furnizare | 39831500-1 | 19.12.2018 | 132 |
| Contract object: solutie spalat parbriz | ||||||
- 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