| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141988 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 42991400-3 | 14.09.2026 | 1,535 |
| Contract object: uscator de filament 3d sunlu filadryer e2 | ||||||
| DA33469104 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | INOESY SRL CUI: 25730485 | furnizare | 42991400-3 | 15.06.2023 | 538 |
| Contract object: uscator dublu de filament pentru imprimanta 3d model sovo conf anunt adv1367505 | ||||||
| DA33238298 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | NORDITECH MACHINERY SRL CUI: 39081140 | furnizare | 42991400-3 | 11.05.2023 | 441 |
| Contract object: uscator filament dublu sovol | ||||||
| DA27403684 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LEVAND SRL CUI: 12116859 | furnizare | 42991400-3 | 17.02.2021 | 44 |
| Contract object: adaptor filet 1/2 pentru duza pulverizare danfoss | ||||||
| DA27403709 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LEVAND SRL CUI: 12116859 | furnizare | 42991400-3 | 17.02.2021 | 396 |
| Contract object: colier zpm 0050 b2bbx cu filet 9/16-24 unef | ||||||
| DA27403730 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LEVAND SRL CUI: 12116859 | furnizare | 42991400-3 | 17.02.2021 | 88 |
| Contract object: hartie celuloza 45x20mm | ||||||
| DA27403659 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LEVAND SRL CUI: 12116859 | furnizare | 42991400-3 | 17.02.2021 | 642 |
| Contract object: duza pulverizare danfoss | ||||||
| DA26931573 | MUZEUL BRAILEI CAROL I CUI: 5217575 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 42991400-3 | 27.11.2020 | 10,861 |
| Contract object: 73x53xh. 13 cm, dim. utile de lucru 67x47 cm, cu 3 lampi neon de 18 w cu dubla aprindere (2+1) - 220 | ||||||
| DA26873505 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 42991400-3 | 23.11.2020 | 5,710 |
| Contract object: uscator portabil pentru hartie | ||||||
| DA26567788 | UNITATEA MILITARA 02472 CUI: 4221039 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 42991400-3 | 14.10.2020 | 98 |
| Contract object: feon tehnic, ph2300e, 2300w, 500c | ||||||
| DA23477065 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 42991400-3 | 11.07.2019 | 200 |
| Contract object: uscator rufe cu cos caprice | ||||||
| DA21097572 | COMUNA ZETEA CUI: 4367779 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 42991400-3 | 30.08.2018 | 52 |
| Contract object: uscator rufe | ||||||
| DA20244838 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42991400-3 | 04.05.2018 | 259 |
| Contract object: uscator rufe heinner arrigo, aluminiu, 18 m [6422921061627] | ||||||
- 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