| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24806222 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | AMBRUS JANOS INTREPRINDERE INDIVIDUALA CUI: 18575885 | furnizare | 42670000-3 | 31.12.2019 | 1,559 |
| Contract object: 1656 piese si accesorii scule unelte | ||||||
| DA24804492 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 30.12.2019 | 40 |
| Contract object: achizitie pila rotunda | ||||||
| DA24804479 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 30.12.2019 | 131 |
| Contract object: achizitie sina 35 cm 3/8 1,3 | ||||||
| DA24804468 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 30.12.2019 | 92 |
| Contract object: achizitie lant 35 cm 3/8 1,3 mm | ||||||
| DA24804453 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 30.12.2019 | 286 |
| Contract object: achzitie sina 40 cm 3/8 1,6 mm | ||||||
| DA24804435 | ORASUL RECAS CUI: 2512589 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 30.12.2019 | 336 |
| Contract object: achizitie lant drujba 40 cm | ||||||
| DA24803104 | MUNICIPIUL CALAFAT CUI: 4554424 | ALIMADA SRL CUI: 11501988 | furnizare | 42670000-3 | 30.12.2019 | 1,134 |
| Contract object: pachet piese de schimb+servicii de vulcanizare | ||||||
| DA24802223 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | furnizare | 42671000-0 | 30.12.2019 | 815 |
| Contract object: raft stabil 192x100x50cm galv 265/300 kg | ||||||
| DA24801903 | SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | FLAMANDA COM SRL CUI: 2863296 | furnizare | 42652000-1 | 28.12.2019 | 583 |
| Contract object: scule si unelte | ||||||
| DA24801424 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 27.12.2019 | 126 |
| Contract object: set piese polizor unghiular gws 6-125 | ||||||
| DA24801300 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | EMPOWER TECHNOLOGIES SRL CUI: 37138682 | furnizare | 42600000-2 | 24.12.2019 | 56,800 |
| Contract object: achizitie de masini unelte pentru cmiasvb sa | ||||||
| DA24796559 | SALUBRITATE 2000 SA CUI: 13031718 | CORADIA STAR SRL CUI: 5260958 | furnizare | 42651000-4 | 24.12.2019 | 699 |
| Contract object: pompa gresare pneumatica 12l | ||||||
| DA24800424 | ORASUL PATARLAGELE CUI: 4055866 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42675100-9 | 24.12.2019 | 800 |
| Contract object: pachet produse husqvarna | ||||||
| DA24800667 | ORASUL NEHOIU CUI: 4055807 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42675100-9 | 24.12.2019 | 1,452 |
| Contract object: pachet piese si accesorii pentru fierastraie cu lant | ||||||
| DA24799466 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | COMELECTRO BG SRL CUI: 9970656 | furnizare | 42600000-2 | 24.12.2019 | 555 |
| Contract object: masina de gaurit si insurubat gsr 18-2-li plus | ||||||
| DA24794722 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 42670000-3 | 24.12.2019 | 182 |
| Contract object: pachet conf fact 1007633 liceul tehn gurghiu | ||||||
| DA24797948 | SCOALA PROFESIONALA COZMESTI CUI: 17169471 | ARABESQUE SRL CUI: 5340801 | furnizare | 42622000-2 | 23.12.2019 | 1,335 |
| Contract object: pachet produse | ||||||
| DA24798853 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | MARNA SA CUI: 1471871 | furnizare | 42600000-2 | 23.12.2019 | 899 |
| Contract object: unelte-oi | ||||||
| DA24798499 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | ALPROD SRL CUI: 3258536 | furnizare | 42661100-8 | 23.12.2019 | 416 |
| Contract object: statie de lipit + aer cald | ||||||
| DA24797858 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | VASION SRL CUI: 992154 | furnizare | 42670000-3 | 23.12.2019 | 77 |
| Contract object: disc klingspor 230x2,0 a24 extra | ||||||
| DA24797502 | COMUNA PREDEAL SARARI CUI: 2843108 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 42670000-3 | 23.12.2019 | 49 |
| Contract object: piese de schimb | ||||||
| DA24795933 | MONITORUL OFICIAL RA CUI: 427282 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 42670000-3 | 23.12.2019 | 150 |
| Contract object: filtru aer 9719353 el | ||||||
| DA24796742 | COMUNA SMEENI CUI: 4154380 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 23.12.2019 | 305 |
| Contract object: consumabile + reparatie husqvarna | ||||||
| DA24796643 | COMUNA ARDEOANI CUI: 4455528 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 42670000-3 | 23.12.2019 | 40 |
| Contract object: pila rotunda | ||||||
| DA24796023 | MONITORUL OFICIAL RA CUI: 427282 | BAZA DE APROVIZIONARE SI DESFACERE A INDUSTRIEI BADI SRL CUI: 6810790 | furnizare | 42670000-3 | 23.12.2019 | 251 |
| Contract object: pachet rulmenti | ||||||
- 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