| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710659 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 31.12.2021 | 26,966 |
| Contract object: achizitionare sisteme de control acces si pontaj | ||||||
| DA29710585 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 42968000-9 | 31.12.2021 | 480 |
| Contract object: dozator sapun spuma cu senzor - 1,2l | ||||||
| DA29710044 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 42912310-8 | 30.12.2021 | 60 |
| Contract object: filtru y 1, alama | ||||||
| DA29709754 | CT BUS SA CUI: 1883902 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 42964000-1 | 30.12.2021 | 6,280 |
| Contract object: r18677/23.12.2021 kit doc cut | ||||||
| DA29704177 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 42964000-1 | 30.12.2021 | 7,913 |
| Contract object: articole de birotica proiect pocu 2014-2020 - cod smis 129087 - dgaspc buzau | ||||||
| DA29708322 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42993100-4 | 30.12.2021 | 126 |
| Contract object: biclosol 1kg cloramina | ||||||
| DA29707386 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDISAN COM SRL CUI: 19225535 | furnizare | 42912310-8 | 30.12.2021 | 5,040 |
| Contract object: filtru 0,2 m ps 1000 | ||||||
| DA29708557 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROTAKT SRL CUI: 6334441 | furnizare | 42924740-8 | 30.12.2021 | 1,619 |
| Contract object: pompa presiune stihl re 130 plus ds vl | ||||||
| DA29708536 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | FISCALMAG METROLOGIE SRL CUI: 31376740 | furnizare | 42923230-3 | 30.12.2021 | 337 |
| Contract object: cantar comercial sws ph 15/30 kg | ||||||
| DA29708132 | GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 | CTC STORE SRL CUI: 36136381 | furnizare | 42964000-1 | 30.12.2021 | 3,391 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA29706949 | ORAS SANTANA CUI: 3520121 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 42961300-3 | 30.12.2021 | 24,076 |
| Contract object: servicii de monitorizare prin echipamente gps a parcului auto primaria orasului sntana | ||||||
| DA29708253 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 30.12.2021 | 2,455 |
| Contract object: pachet piese masalta mr 75r | ||||||
| DA29707782 | APA CANAL SIBIU SA CUI: 2684940 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42931130-1 | 30.12.2021 | 5,870 |
| Contract object: reductor cilindric sk 3382 af h-f | ||||||
| DA29707742 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 30.12.2021 | 1,107 |
| Contract object: pachet filtre adv1264001 | ||||||
| DA29707590 | COMUNA BRANCENI CUI: 4568446 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 42990000-2 | 30.12.2021 | 5,622 |
| Contract object: utilaje deszapezire | ||||||
| DA29707579 | COMUNA ARMENIS CUI: 3227980 | MICHELINI MOTORS SRL CUI: 15738848 | furnizare | 42924730-5 | 30.12.2021 | 1,513 |
| Contract object: pompa de spalat cu presiune pw 350 | ||||||
| DA29707308 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 42913300-2 | 30.12.2021 | 517 |
| Contract object: filtre revizie cogenerator | ||||||
| DA29707432 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB SRL CUI: 15201258 | furnizare | 42913000-9 | 30.12.2021 | 295 |
| Contract object: pachet filtre si ulei logan | ||||||
| DA29703490 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 42913500-4 | 30.12.2021 | 354 |
| Contract object: filtru antibacterian, antiviral cu umidificator = fe 2485/17.12.2021 | ||||||
| DA29702257 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 42913500-4 | 30.12.2021 | 42 |
| Contract object: filtru antimicrobian, antiviral cu umidificator pediatric = fe 2482/17.12.2021 | ||||||
| DA29701871 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 42931100-2 | 30.12.2021 | 27,704 |
| Contract object: centrifuga laborator cu racire si accesorii | ||||||
| DA29702972 | COMUNA COSBUC CUI: 4730571 | IFTINCA T DRAGOS-IULIAN - INTREPRINDERE INDIVIDUALA CUI: 14814238 | furnizare | 42990000-2 | 29.12.2021 | 116,008 |
| Contract object: utilaj de dezapezire second-hand pt comuna cosbuc, jud. bistrita-nasaud | ||||||
| DA29706253 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 42913000-9 | 29.12.2021 | 8,494 |
| Contract object: consumabile echipamente deszapezire scv05,scv19 | ||||||
| DA29706075 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AUTO ADRIA SRL CUI: 16144169 | furnizare | 42913000-9 | 29.12.2021 | 1,919 |
| Contract object: pachet filtre pentru echipamentele auto | ||||||
| DA29706231 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 29.12.2021 | 100 |
| Contract object: yala electromagnetica universala aplicabila cu memorie mecanica, sx-09 | ||||||
- 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