| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34775688 | MUNICIPIUL LUGOJ CUI: 4527381 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 42923200-4 | 27.12.2023 | 4,538 |
| Contract object: cantare | ||||||
| DA34768928 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923200-4 | 22.12.2023 | 2,202 |
| Contract object: cantar platforma portabil | ||||||
| DA34765905 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | BERSTOR CAPITAL SRL CUI: 43061028 | furnizare | 42923200-4 | 21.12.2023 | 2,844 |
| Contract object: cantar profesional | ||||||
| DA34741741 | CRESA - CRAIOVA CUI: 46221476 | GM PROFFEQUIP SRL CUI: 28037310 | furnizare | 42923200-4 | 19.12.2023 | 3,403 |
| Contract object: cantar comercial aclas ps1a 15/30kg | ||||||
| DA34740589 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 42923200-4 | 19.12.2023 | 409 |
| Contract object: cantar digital - 200 kg - cantar pacienti - adult - gima big digital - baterii incluse | ||||||
| DA34728024 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | SAZY MESTER SRL CUI: 17152291 | furnizare | 42923200-4 | 19.12.2023 | 120 |
| Contract object: cantar electronic 40kg blade pmp0100 | ||||||
| DA34728177 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SOLARAMI CRIS SRL CUI: 25178241 | furnizare | 42923200-4 | 18.12.2023 | 2,553 |
| Contract object: echipamente de uzcasnic - jibou 2 - ctf inau | ||||||
| DA34695914 | GRADINITA NR3 CUI: 5091883 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42923200-4 | 14.12.2023 | 1,634 |
| Contract object: cantar cu taliometru, avizat metrologic | ||||||
| DA34695519 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INFO TRUST SRL CUI: 16370727 | furnizare | 42923200-4 | 13.12.2023 | 359 |
| Contract object: ds nt electrocasnice | ||||||
| DA34691311 | COMUNA LAZARENI CUI: 4660751 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42923200-4 | 13.12.2023 | 185 |
| Contract object: cantar de bebelusi beurer by80, 20kg, alb-galben | ||||||
| DA34683420 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | PHILRO INDUSTRIAL SRL CUI: 8169936 | servicii | 42923200-4 | 12.12.2023 | 3,780 |
| Contract object: serviciul de verificare metrologica cantar auto | ||||||
| DA34673314 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 42923200-4 | 11.12.2023 | 2,829 |
| Contract object: referat nr. 3687/362_pit, badea ana , | ||||||
| DA34669756 | ORAS CURTICI CUI: 3519402 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42923200-4 | 11.12.2023 | 181 |
| Contract object: cantar persoane | ||||||
| DA34669855 | ORAS CURTICI CUI: 3519402 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42923200-4 | 11.12.2023 | 109 |
| Contract object: cantar | ||||||
| DA34666484 | SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 42923200-4 | 11.12.2023 | 486 |
| Contract object: cantar de bucatarie,pachet cratiti | ||||||
| DA34665026 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | EURO EXXTON INVEST SRL CUI: 30870728 | furnizare | 42923200-4 | 11.12.2023 | 98 |
| Contract object: cantar electronic profesional bucatarie/cantina cu bol 0-5kg oferta!!!! | ||||||
| DA34632146 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 07.12.2023 | 2,495 |
| Contract object: cantar tip balanta / cu aviz metrologic - cantar profesional medical + taliometru - seca | ||||||
| DA34634469 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 42923200-4 | 06.12.2023 | 2,692 |
| Contract object: referat nr. 3939/362_pit, cantar, bicicleta, tensiometru | ||||||
| DA34622350 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | DEDEMAN SRL CUI: 2816464 | furnizare | 42923200-4 | 05.12.2023 | 87 |
| Contract object: cantar persoane | ||||||
| DA34601132 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | AMELITE TRADING SRL CUI: 23144714 | furnizare | 42923200-4 | 29.11.2023 | 31,700 |
| Contract object: cantar cu coloana si soft pentru cantar | ||||||
| DA34596786 | UNITATEA MILITARA 01961 CUI: 10405150 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 42923200-4 | 29.11.2023 | 1,798 |
| Contract object: cantar electronic cu platforma 1000 kg | ||||||
| DA34595177 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42923200-4 | 29.11.2023 | 350 |
| Contract object: cantar de baie tefal body up bm2520v0, greutate maxima 150 kg, tensiometru complet automat de brat | ||||||
| DA34571011 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923200-4 | 27.11.2023 | 1,092 |
| Contract object: cantar platforma desis cw-m 60/150 kg 40x50cm - proiect centru recreativ - cod smis 125207 | ||||||
| DA34567190 | COMUNA PIATRA SOIMULUI CUI: 2613044 | LAURANA TRADING SRL CUI: 28262079 | furnizare | 42923200-4 | 27.11.2023 | 2,190 |
| Contract object: cantare | ||||||
| DA34551360 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 42923200-4 | 23.11.2023 | 1,326 |
| Contract object: cantar electronic digital profesional elite | ||||||
- 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