| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37520701 | COMUNA HALMEU CUI: 3897157 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 41100000-0 | 21.02.2025 | 515 |
| Contract object: apa plata | ||||||
| DA32988530 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 06.04.2023 | 120 |
| Contract object: apa naturala imbuteliata | ||||||
| DA32766861 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 10.03.2023 | 105 |
| Contract object: apa naturala imbuteliata | ||||||
| DA32570847 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 14.02.2023 | 96 |
| Contract object: apa naturala imbuteliata | ||||||
| DA32238654 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 20.12.2022 | 138 |
| Contract object: apa naturala imbuteliata | ||||||
| DA31868531 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 14.11.2022 | 83 |
| Contract object: apa naturala imbuteliata | ||||||
| DA31804120 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 04.11.2022 | 83 |
| Contract object: bidon 19l apa naturala imbuteliata | ||||||
| DA31578343 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 07.10.2022 | 83 |
| Contract object: apa naturala imbuteliata | ||||||
| DA31290293 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 01.09.2022 | 55 |
| Contract object: apa naturala imbuteliata | ||||||
| DA30959508 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 05.07.2022 | 110 |
| Contract object: apa naturala imbuteliata | ||||||
| DA30732200 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 02.06.2022 | 96 |
| Contract object: apa naturala imbuteliata | ||||||
| DA30508576 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 04.05.2022 | 83 |
| Contract object: apa naturala imbuteliata | ||||||
| DA30407846 | COMUNA SURA MARE CUI: 4241184 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 15.04.2022 | 55 |
| Contract object: apa naturala h2on | ||||||
| DA30289880 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 31.03.2022 | 83 |
| Contract object: apa naturala imbuteliata | ||||||
| DA30116601 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | TINKNOTE CONCEPTS SRL CUI: 43164406 | furnizare | 41100000-0 | 09.03.2022 | 83 |
| Contract object: apa naturala imbuteliata h2on bidon 19l | ||||||
| DA28302583 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 41100000-0 | 30.06.2021 | 1,386 |
| Contract object: pachet apa | ||||||
| DA23822816 | COMUNA STEFAN VODA CUI: 4133000 | RCH CON INSTAL SRL CUI: 16663344 | servicii | 41100000-0 | 12.09.2019 | 14,400 |
| Contract object: mentenanta lunara la statii captare/pompare apa si retea distributie apa potabila | ||||||
| DA20455627 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 41100000-0 | 29.05.2018 | 353 |
| Contract object: aqua carpatica carb0, | ||||||
| DA20408766 | MUNICIPIUL FAGARAS CUI: 4384419 | PROBITEC SRL CUI: 25522123 | furnizare | 41100000-0 | 22.05.2018 | 174 |
| Contract object: bidon apa 19l | ||||||
| DA20368797 | COMUNA JIBERT CUI: 4801397 | PROBITEC SRL CUI: 25522123 | furnizare | 41100000-0 | 17.05.2018 | 349 |
| Contract object: bidon apa 19l | ||||||
| DA20297005 | COMUNA MAIERUS CUI: 4777221 | PROBITEC SRL CUI: 25522123 | furnizare | 41100000-0 | 11.05.2018 | 87 |
| Contract object: bidon apa 19l | ||||||
| DA20078388 | MUNICIPIUL FAGARAS CUI: 4384419 | PROBITEC SRL CUI: 25522123 | furnizare | 41100000-0 | 17.04.2018 | 90 |
| Contract object: bidon apa 19l | ||||||
- 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