| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35384355 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | ENOVIN WINERY SRL CUI: 32796385 | furnizare | 42921000-8 | 29.03.2024 | 29,367 |
| Contract object: dopuitor semi-automat | ||||||
| DA31270616 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | LOREDO SRL CUI: 12778279 | furnizare | 42921000-8 | 30.08.2022 | 2,100 |
| Contract object: dispozitiv de umplere- enolmatic | ||||||
| DA30376483 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | BEVITECH SRL CUI: 11820774 | furnizare | 42921000-8 | 12.04.2022 | 62,000 |
| Contract object: echipamente pentru linia semiautomata de imbuteliere de la crama | ||||||
| DA28585751 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | VALDO INVEST SRL CUI: 389596 | furnizare | 42921000-8 | 18.08.2021 | 8,891 |
| Contract object: cap roluire capisoane polilaminat | ||||||
| DA27217794 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | CONTI SRL CUI: 5489030 | furnizare | 42921000-8 | 11.01.2021 | 356 |
| Contract object: dopuitor manual cu bacuri din bronz | ||||||
| DA25868477 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | VALDO INVEST SRL CUI: 389596 | furnizare | 42921000-8 | 29.06.2020 | 30,950 |
| Contract object: masina semi-automata pentru umplere bag in box | ||||||
| DA23430194 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | VALDO INVEST SRL CUI: 389596 | furnizare | 42921000-8 | 09.07.2019 | 12,816 |
| Contract object: masina de imbuteliat bag in box | ||||||
- 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