| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29706632 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASEL SRL CUI: 5842778 | furnizare | 42419510-4 | 30.12.2021 | 9,910 |
| Contract object: cablu tractiune ascensor d=11 mm | ||||||
| DA29707520 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TRITON SRL CUI: 7424364 | furnizare | 42413200-6 | 30.12.2021 | 311 |
| Contract object: cric hidraulic butelie 15 t big red zz | ||||||
| DA29707539 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TRITON SRL CUI: 7424364 | furnizare | 42413200-6 | 30.12.2021 | 461 |
| Contract object: cric hidraulic butelie 20 t big red zz | ||||||
| DA29681715 | JUDETUL PRAHOVA CUI: 2842889 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 29.12.2021 | 8,006 |
| Contract object: trepied | ||||||
| DA29699604 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | VICTAS SERVICE SRL CUI: 6125674 | servicii | 42416000-5 | 29.12.2021 | 690 |
| Contract object: servicii de intretinere si reparatii cortina de incendiu | ||||||
| DA29703481 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | BOZARD TRADE SRL CUI: 44742036 | furnizare | 42418000-9 | 29.12.2021 | 83,750 |
| Contract object: achizitie remorca trailer inclusiv transport | ||||||
| DA29703383 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | CRINEMIL SRL CUI: 15195997 | furnizare | 42418500-4 | 29.12.2021 | 807 |
| Contract object: roaba si aspirator | ||||||
| DA29703219 | JUDETUL BIHOR CUI: 4244997 | FRECVENT SRL CUI: 13701516 | furnizare | 42417300-5 | 29.12.2021 | 3,303 |
| Contract object: achizitionarea de stivuitor manual, catarg stivuitor, cilindru hidraulic, lama stivuitor isu | ||||||
| DA29698875 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | MATEROM SRL CUI: 10302235 | furnizare | 42413200-6 | 28.12.2021 | 654 |
| Contract object: cric auto hidraulic crocodil | ||||||
| DA29698396 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | S & B TELECOM ENERGY SRL CUI: 15105722 | furnizare | 42417220-0 | 28.12.2021 | 100,411 |
| Contract object: elevator electric sano ptr cu senile, pentru scaune cu rotile | ||||||
| DA29694452 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DEDEMAN SRL CUI: 2816464 | furnizare | 42410000-3 | 28.12.2021 | 1,333 |
| Contract object: transpalet pramac gs25s4 2,5t | ||||||
| DA29688012 | SALUBRITATE 2000 SA CUI: 13031718 | EUROPEAN WASTE TECHNOLOGY SRL CUI: 29336182 | furnizare | 42419000-6 | 28.12.2021 | 22,338 |
| Contract object: pachet piese auto utilaj easy j2s-2500 | ||||||
| DA29694975 | UNITATEA MILITARA 01812 CUI: 24352365 | DENIS DTH TV SRL CUI: 28517725 | furnizare | 42413300-7 | 28.12.2021 | 604 |
| Contract object: cric pneumatic profesional cu perna de aer pentru vulcanizare, ridicare 2.5 tone, presiune: 6 - 10 b | ||||||
| DA29694774 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 42413200-6 | 28.12.2021 | 3,200 |
| Contract object: pompa rabatare cabina | ||||||
| DA29693029 | MONITORUL OFICIAL RA CUI: 427282 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 28.12.2021 | 28,400 |
| Contract object: transpalet electric cu catarg ep est 1227 | ||||||
| DA29690145 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 42419510-4 | 27.12.2021 | 220 |
| Contract object: p 64 p traductori bistabili la ascensor persoane de la camin 6 observator | ||||||
| DA29690265 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | RURAL PERFECT TRUST SRL CUI: 35288110 | furnizare | 42418500-4 | 27.12.2021 | 555 |
| Contract object: roaba | ||||||
| DA29684905 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 42416120-2 | 27.12.2021 | 57,720 |
| Contract object: complet de dotare atelier auto conform anuntului de publicitate numarul adv1263647 din 21.12.2021 | ||||||
| DA29684913 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FLORIMARC 92 COM SRL CUI: 1569471 | furnizare | 42419510-4 | 27.12.2021 | 16,809 |
| Contract object: componente ascensor | ||||||
| DA29669180 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | TECDELTA-SERV SRL CUI: 10453653 | furnizare | 42416100-6 | 26.12.2021 | 33,396 |
| Contract object: lift alimente tip montcharge | ||||||
| DA29683402 | UM0658 CUI: 4246394 | CNB INNOVATION TECHNOLOGY SRL CUI: 35612100 | furnizare | 42412200-9 | 24.12.2021 | 4,992 |
| Contract object: kit troliu husar 4500lb cu sufa sintetica suport troliu siguranta troliu scripete | ||||||
| DA29680428 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | CONVENABIL SRL CUI: 7898600 | servicii | 42413200-6 | 23.12.2021 | 259 |
| Contract object: inspectie tehnica periodica+ schimb anvelope | ||||||
| DA29670695 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | furnizare | 42419510-4 | 23.12.2021 | 1,386 |
| Contract object: piese ascensoare | ||||||
| DA29668499 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | MED TEHNICA SRL CUI: 29837639 | furnizare | 42417000-2 | 23.12.2021 | 12,294 |
| Contract object: elevator cu senile pentru scari lg 2004/150 | ||||||
| DA29670352 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ELECTRO STEEL WORLD SRL CUI: 42721347 | furnizare | 42414200-3 | 22.12.2021 | 975 |
| Contract object: frana electromagnetica fea 10 | ||||||
- 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