| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24796691 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42215200-8 | 23.12.2019 | 31,675 |
| Contract object: dotari bloc alimentar | ||||||
| DA24786377 | APAVITAL SA CUI: 1959768 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214110-3 | 20.12.2019 | 269 |
| Contract object: plita, cana electrica | ||||||
| DA24773204 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | VALDO INVEST SRL CUI: 389596 | furnizare | 42213000-2 | 19.12.2019 | 117,600 |
| Contract object: fermentator pentru vin alb v= 5mc - fara mantale | ||||||
| DA24772200 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214110-3 | 19.12.2019 | 101 |
| Contract object: plita electrica myria grtmy1817bk, 2 arzatoare, 2500w, negru | ||||||
| DA24762283 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 18.12.2019 | 1,684 |
| Contract object: butuc de taiat carne | ||||||
| DA24717970 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | CRIASO SRL CUI: 25794225 | servicii | 42214000-9 | 16.12.2019 | 19,950 |
| Contract object: servicii de montaj echipamente gastronomie | ||||||
| DA24709601 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 14.12.2019 | 570 |
| Contract object: masa de lucru din inox cu polita inferioara 800x600x850h mm | ||||||
| DA24714874 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 42200000-8 | 13.12.2019 | 328 |
| Contract object: cpv: 42200000-8 utilaje de prelucrare a alimentelor, a bauturilor si a tutunului si accesorii ale a | ||||||
| DA24710101 | UM 01562 CUI: 15097921 | INFO TRUST SRL CUI: 16370727 | furnizare | 42214110-3 | 13.12.2019 | 1,583 |
| Contract object: gratar electric 6kw | ||||||
| DA24693537 | UM 01562 CUI: 15097921 | INFO TRUST SRL CUI: 16370727 | furnizare | 42215110-0 | 13.12.2019 | 231 |
| Contract object: feliator electric pentru carne, mezeluri sau paine inox, diametru 19cm, grosime reglabila max 15mm | ||||||
| DA24699032 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS GROUP SRL CUI: 6980299 | furnizare | 42221000-1 | 13.12.2019 | 624 |
| Contract object: furnizare capac masina cartofi fama fp103 430 mm | ||||||
| DA24691692 | UM 01562 CUI: 15097921 | INFO TRUST SRL CUI: 16370727 | furnizare | 42214100-0 | 13.12.2019 | 545 |
| Contract object: friteuza profesionala 8l | ||||||
| DA24689651 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214110-3 | 12.12.2019 | 101 |
| Contract object: ref 330 andrei/mateescu ;plita electrica myria grtmy1817bk, 2 arzatoare, 2500w, negru | ||||||
| DA24648701 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DENISDEA SRL CUI: 28421778 | furnizare | 42214110-3 | 10.12.2019 | 2,403 |
| Contract object: vesela | ||||||
| DA24648554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DENISDEA SRL CUI: 28421778 | furnizare | 42214110-3 | 10.12.2019 | 1,713 |
| Contract object: vesela | ||||||
| DA24611190 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 10.12.2019 | 1,751 |
| Contract object: feliator profesional mezeluri 300 mm | ||||||
| DA24648470 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 10.12.2019 | 2,000 |
| Contract object: masina tocat carne profesionala ts12 fonta, 200 kg/ora monofazica | ||||||
| DA24627370 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214110-3 | 10.12.2019 | 107 |
| Contract object: plita electrica myria grtmy1817bk, 2 arzatoare, 2500w, negru | ||||||
| DA24598016 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 05.12.2019 | 1,220 |
| Contract object: mixer de mana profesional 60 litri | ||||||
| DA24590471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 05.12.2019 | 1,220 |
| Contract object: mixer de mana profesional 60 litri | ||||||
| DA24573253 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MANGUS SOL SRL CUI: 18144173 | furnizare | 42215000-6 | 04.12.2019 | 20,653 |
| Contract object: echipament fabricare bere - pachet nivel expert 20 l fdi 0600 | ||||||
| DA24581153 | MUNICIPIUL PLOIESTI CUI: 2844855 | FORTEX INTERNATIONAL SRL CUI: 13227375 | furnizare | 42214000-9 | 04.12.2019 | 13,700 |
| Contract object: masina de gatit, la gradinita cu program prelungit nr. 47, ploiesti. | ||||||
| DA24587064 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 42214000-9 | 04.12.2019 | 705 |
| Contract object: plita cu inductie, 220v, 2000w, negra | ||||||
| DA24582018 | ORAS SINGEORZ-BAI CUI: 4347321 | DIRECA DEPO SRL CUI: 16845842 | servicii | 42200000-8 | 04.12.2019 | 910 |
| Contract object: fierbator profesional 30 litri vin fiert, ceai, apa | ||||||
| DA24582388 | COMUNA VULCANA PANDELE CUI: 14932420 | DISTAL MARK SRL CUI: 18606140 | furnizare | 42215200-8 | 04.12.2019 | 6,081 |
| Contract object: masina de spalat vase | ||||||
- 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