| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38291667 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DEDEMAN SRL CUI: 2816464 | furnizare | 42991220-7 | 06.06.2025 | 266 |
| Contract object: t7067219masina tuns gazon grunman 1200w lm- | ||||||
| DA36161996 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | DEDEMAN SRL CUI: 2816464 | furnizare | 42991220-7 | 18.07.2024 | 335 |
| Contract object: masina | ||||||
| DA35558229 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | DEDEMAN SRL CUI: 2816464 | furnizare | 42991220-7 | 19.04.2024 | 671 |
| Contract object: motocoasa omac ms 190 | ||||||
| DA31079251 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42991220-7 | 26.07.2022 | 12,780 |
| Contract object: adv1302992 - masina cuburi de gheata bar line | ||||||
| DA29182411 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42991220-7 | 04.11.2021 | 3,995 |
| Contract object: aparat de biguit sl-660e | ||||||
| DA27477569 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 42991220-7 | 26.02.2021 | 1,159 |
| Contract object: scule si dispozitive pt. scule | ||||||
| DA26956775 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AGROWEST-BMB SRL CUI: 20919255 | furnizare | 42991220-7 | 03.12.2020 | 91,143 |
| Contract object: masina de dislocat cartofi pe 2 randuri | ||||||
| DA23925763 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 42991220-7 | 23.09.2019 | 789 |
| Contract object: masina de spalat heinner hvm - 6010 va++ | ||||||
- 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