| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37938379 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ISYS PROFESSIONAL SRL CUI: 23081500 | servicii | 43322000-6 | 17.04.2025 | 398 |
| Contract object: pachet servicii de demontare | ||||||
| DA36661712 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | MICRO UNIVERSAL SRL CUI: 16746547 | servicii | 43322000-6 | 08.10.2024 | 381 |
| Contract object: demontare aer conditionat | ||||||
| DA36260091 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | MICRO UNIVERSAL SRL CUI: 16746547 | servicii | 43322000-6 | 06.08.2024 | 889 |
| Contract object: demontare aer conditionat | ||||||
| DA28417891 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 43322000-6 | 19.07.2021 | 14,570 |
| Contract object: demontare roetgen digital polistat | ||||||
| DA28106422 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 43322000-6 | 03.06.2021 | 530 |
| Contract object: servicii de demontare si debitare calandru de rufe ind. imesa | ||||||
| DA27614258 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 43322000-6 | 19.03.2021 | 25,500 |
| Contract object: aparat jantat dejantat beissbarth ms 630 s v6 cu instalare si instructaj | ||||||
| DA26577237 | COMUNA MIHAI VITEAZU CUI: 4378832 | AGROLIV SRL CUI: 6761027 | furnizare | 43322000-6 | 14.10.2020 | 587 |
| Contract object: demolator tc-dh 43 pt primaria mihai viteazu, jud cluj | ||||||
| DA21740216 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 43322000-6 | 15.11.2018 | 7,515 |
| Contract object: utilaj demontat anvelope | ||||||
- 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