| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32285293 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 42413100-5 | 22.12.2022 | 2,070 |
| Contract object: sisteme de imbinare | ||||||
| DA31872926 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | furnizare | 42413100-5 | 14.11.2022 | 3,279 |
| Contract object: sistem lant gr 100 cu 2 brate d 10mm l=1m cu carlige scurtatoare | ||||||
| DA31864465 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42413100-5 | 11.11.2022 | 2,238 |
| Contract object: pedala ridicare coloana - targa linet sprint | ||||||
| DA31832563 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | HIAROM INVEST SRL CUI: 20507645 | furnizare | 42413100-5 | 10.11.2022 | 17,930 |
| Contract object: chingi auto si set suporti roata | ||||||
| DA31053374 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42413100-5 | 21.07.2022 | 8,706 |
| Contract object: pedala ridicare si cilindru hidraulic targa conform oferta | ||||||
| DA30968902 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 42413100-5 | 07.07.2022 | 875 |
| Contract object: sisteme de ridicare + tubulatura ventilatie | ||||||
| DA30780899 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | GEMAN INVEST SRL CUI: 15674760 | furnizare | 42413100-5 | 08.06.2022 | 515 |
| Contract object: chinga ancorare 5 to- 8m | ||||||
| DA30697311 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | furnizare | 42413100-5 | 26.05.2022 | 87 |
| Contract object: chinga gase 1to 2 m. numar de referinta: pro-w-0102 pret de catalog: 86,68 ron / unitate de masura | ||||||
| DA30537921 | COMUNA BAND CUI: 4323470 | GEMAN INVEST SRL CUI: 15674760 | furnizare | 42413100-5 | 06.05.2022 | 1,372 |
| Contract object: sistem clesti pentru teava ciment 1,5 tone | ||||||
| DA30398268 | AQUABIS SA CUI: 566787 | GEMAN INVEST SRL CUI: 15674760 | furnizare | 42413100-5 | 14.04.2022 | 1,712 |
| Contract object: winch manual 2000kg echipat cu cablu | ||||||
| DA29968495 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | GEMAN INVEST SRL CUI: 15674760 | servicii | 42413100-5 | 18.02.2022 | 3,595 |
| Contract object: sisteme de ridicare industriale | ||||||
| DA29931776 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42413100-5 | 11.02.2022 | 746 |
| Contract object: pedala ridicare coloana - targa linet sprint | ||||||
- 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