| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29804076 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42943100-9 | 21.01.2022 | 944 |
| Contract object: serpentina menarini | ||||||
| DA26699056 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | ROMSPECTRA IMPEX SRL CUI: 6645731 | furnizare | 42943100-9 | 30.10.2020 | 9,260 |
| Contract object: serpentina inox pt racire | ||||||
| DA26486726 | SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | ELECTRO - SANITAS SRL CUI: 2649285 | servicii | 42943100-9 | 02.10.2020 | 160 |
| Contract object: inlocuit serpentina condensare | ||||||
| DA24458504 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SEPADIN SRL CUI: 3341894 | furnizare | 42943100-9 | 21.11.2019 | 2,050 |
| Contract object: serpentina de racire din otel inox | ||||||
| DA23436834 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 42943100-9 | 04.07.2019 | 299 |
| Contract object: radiator racire motor | ||||||
| DA23341649 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ANAIRDA ANAD INSTAL SRL CUI: 36419442 | furnizare | 42943100-9 | 21.06.2019 | 3,250 |
| Contract object: freon 22 | ||||||
| DA21193925 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 42943100-9 | 17.09.2018 | 828 |
| Contract object: componente circuite de racire | ||||||
| DA20902180 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | ANAIRDA ANAD INSTAL SRL CUI: 36419442 | servicii | 42943100-9 | 24.07.2018 | 550 |
| Contract object: freon | ||||||
| DA20362582 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | NITECH SRL CUI: 13890865 | furnizare | 42943100-9 | 16.05.2018 | 4,726 |
| Contract object: serpentina de racire | ||||||
- 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