| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38178269 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | GRANJON SRL CUI: 6773579 | furnizare | 42991000-9 | 22.05.2025 | 2,190 |
| Contract object: cutit pentru ghilotina ideal 4850-95 ep | ||||||
| DA36464299 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 42991000-9 | 09.09.2024 | 10,760 |
| Contract object: aparat de perforat si legat cu spira metalica si actionare electrica | ||||||
| DA36464547 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 42991000-9 | 09.09.2024 | 3,355 |
| Contract object: aparat de perforat si legat cu spira de plastic si actionare electrica | ||||||
| DA32690561 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GRANJON SRL CUI: 6773579 | furnizare | 42991000-9 | 01.03.2023 | 154 |
| Contract object: lant cu 38 de zale | ||||||
| DA32400408 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | KRONSTADT PAPIER TECHNIK SRL CUI: 14241661 | furnizare | 42991000-9 | 18.01.2023 | 41,977 |
| Contract object: furnizarea de masina de stantat tip portofel | ||||||
| DA31334260 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | WARP SRL CUI: 11266742 | furnizare | 42991000-9 | 07.09.2022 | 5,042 |
| Contract object: tampograf manual | ||||||
| DA31299344 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | GRANJON SRL CUI: 6773579 | furnizare | 42991000-9 | 02.09.2022 | 88,650 |
| Contract object: ghilotina | ||||||
| DA31063399 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | GRANJON SRL CUI: 6773579 | furnizare | 42991000-9 | 22.07.2022 | 3,996 |
| Contract object: cutit pentru ghilotina ideal 4850-95 ep | ||||||
| DA30660298 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | NEWLINE PRINT & MEDIA SRL CUI: 31526383 | furnizare | 42991000-9 | 23.05.2022 | 4,800 |
| Contract object: pachet valuri de umezire hans gronhi, 4 bucati | ||||||
| DA20725762 | UNITATEA MILITARA 01932 CUI: 4443256 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42991000-9 | 28.06.2018 | 21,910 |
| Contract object: presa folio sl-30c | ||||||
| DA20347666 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 42991000-9 | 17.05.2018 | 2,941 |
| Contract object: aparat executat brosuri booklet mac | ||||||
- 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