| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40312954 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 42417310-8 | 05.05.2026 | 10,800 |
| Contract object: banda inferioara lower filter belt bft-100 | ||||||
| DA35688844 | MUNICIPIUL ROMAN CUI: 2613583 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 42417310-8 | 13.05.2024 | 5,880 |
| Contract object: aaaspe7mmm8 servicii de intretinere lunara (service) pentru scara rulanta de exterior | ||||||
| DA35640332 | U M 0412 - SLOBOZIA CUI: 4231687 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 42417310-8 | 30.04.2024 | 27,728 |
| Contract object: bunuri materiale ordine publica | ||||||
| DA32899489 | MUNICIPIUL ROMAN CUI: 2613583 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 42417310-8 | 29.03.2023 | 6,860 |
| Contract object: aaam88c94pm/aab servicii de intretinere, revizie pentru scara rulanta tip fhe 35/800 | ||||||
| DA30853901 | MUNICIPIUL ROMAN CUI: 2613583 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 42417310-8 | 20.06.2022 | 6,860 |
| Contract object: aaahg6cfxr7 servicii de intretinere, revizie si reparatii pentru scara rulanta | ||||||
| DA30009188 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DEDEMAN SRL CUI: 2816464 | furnizare | 42417310-8 | 23.02.2022 | 624 |
| Contract object: rulou siesta dkl mk08 1085 | ||||||
| DA29891055 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | MONDOREK SRL CUI: 21769164 | furnizare | 42417310-8 | 04.02.2022 | 7,940 |
| Contract object: banda transportatoare p2 | ||||||
| DA27325446 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 42417310-8 | 03.02.2021 | 990 |
| Contract object: mecanism de transport al pungilor pentru masina de sigilat pungi = feb2021 | ||||||
| DA25573765 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 42417310-8 | 07.05.2020 | 28,200 |
| Contract object: banda rulanta fizioterapie | ||||||
| DA24500593 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 42417310-8 | 27.11.2019 | 6,200 |
| Contract object: rulou marabu cu sistem | ||||||
| DA23979405 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | AL-MIS SRL CUI: 159783 | furnizare | 42417310-8 | 30.09.2019 | 25 |
| Contract object: l bieleta antiruliu | ||||||
| DA21986942 | COMUNA VULTURESTI CUI: 4326868 | VASANYON SRL CUI: 18719328 | furnizare | 42417310-8 | 07.12.2018 | 1,513 |
| Contract object: plasa tr11r/16.9r28 | ||||||
- 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