| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32300818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ASCENSO SRL CUI: 207139 | furnizare | 42416000-5 | 27.12.2022 | 58,017 |
| Contract object: platforma stepper 300kg/2 statii | ||||||
| DA32282641 | MUNICIPIUL FAGARAS CUI: 4384419 | JANMAR COM SRL CUI: 5211602 | furnizare | 42416000-5 | 27.12.2022 | 132 |
| Contract object: scara aluminiu 4 trepte | ||||||
| DA32008936 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 42416000-5 | 28.11.2022 | 1,620 |
| Contract object: transpalet manual gutman bf p-t/p(v) 2500 | ||||||
| DA32009110 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 42416000-5 | 28.11.2022 | 295 |
| Contract object: scara krause -dubla cu trepte pe o parte, 5 trepte | ||||||
| DA32009130 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 42416000-5 | 28.11.2022 | 650 |
| Contract object: scara multifunctionala krause din al,3x7 trepte | ||||||
| DA31894165 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | NOVA LIFT SRL CUI: 17350884 | furnizare | 42416000-5 | 16.11.2022 | 54,000 |
| Contract object: achizitie piese pentru platforma de ridicat decedati | ||||||
| DA31840727 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | MOTIVATION SRL CUI: 14283586 | furnizare | 42416000-5 | 10.11.2022 | 22,018 |
| Contract object: elevator | ||||||
| DA31681584 | DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 | TRIVALE IMPEX LIFT SRL CUI: 26534312 | servicii | 42416000-5 | 20.10.2022 | 550 |
| Contract object: inlocuire acumulatori platforma pentru persoane cu dizabilitati | ||||||
| DA31164609 | SPITALUL ORASENESC BALS CUI: 4394846 | ELMAS SRL CUI: 1115033 | furnizare | 42416000-5 | 12.08.2022 | 57,870 |
| Contract object: platforma pentru transportul persoanelor in carucior tip hiro 350 | ||||||
| DA31111442 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | ELMAS SRL CUI: 1115033 | furnizare | 42416000-5 | 03.08.2022 | 85,620 |
| Contract object: platforma pentru transportul persoanelor in carucior tip hiro 320 | ||||||
| DA31011528 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | furnizare | 42416000-5 | 14.07.2022 | 8,167 |
| Contract object: scara universala si print outdoor | ||||||
| DA30334399 | MUNICIPIUL FALTICENI CUI: 5432522 | GENERAL ACCES MOB SRL CUI: 41743975 | furnizare | 42416000-5 | 06.04.2022 | 3,588 |
| Contract object: achizitie materiale si echipamente | ||||||
| DA30216990 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | ELMAS SRL CUI: 1115033 | furnizare | 42416000-5 | 23.03.2022 | 80,243 |
| Contract object: platforma hiro 320 | ||||||
| DA30112993 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | POPASCENSOR SRL CUI: 209580 | furnizare | 42416000-5 | 09.03.2022 | 75,000 |
| Contract object: microlift | ||||||
| DA30015246 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | VICTAS SERVICE SRL CUI: 6125674 | servicii | 42416000-5 | 25.02.2022 | 7,600 |
| Contract object: servicii de intretinere si reparatii cortina de incendiu | ||||||
- 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