| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35954401 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 43612300-9 | 14.06.2024 | 570 |
| Contract object: tirant si set teuri | ||||||
| DA34681772 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SAROM IMPEX SRL CUI: 9348042 | furnizare | 43612300-9 | 14.12.2023 | 3,064 |
| Contract object: tirant tambur masina de spalat danube cod tam asp 24003 din inox | ||||||
| DA32706332 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 43612300-9 | 03.03.2023 | 9,635 |
| Contract object: compensator de montaj dn 100, robinet sertar pana cauciucat rsp cpc pn10/16 dn100 | ||||||
| DA31751817 | UNITATEA MILITARA 02216 CUI: 15051428 | ALSTING TIMSERV SRL CUI: 12817459 | furnizare | 43612300-9 | 31.10.2022 | 4,608 |
| Contract object: teava refulare | ||||||
| DA31654228 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 43612300-9 | 18.10.2022 | 155 |
| Contract object: teava de refulare turap | ||||||
| DA30774131 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 43612300-9 | 07.06.2022 | 5,648 |
| Contract object: compensator de montaj cu tiranti | ||||||
| DA27324380 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 43612300-9 | 02.02.2021 | 210 |
| Contract object: teava de refulare | ||||||
| DA25911163 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 43612300-9 | 06.07.2020 | 4,009 |
| Contract object: bunuri si servicii pentru intretinerea sistemelor psi | ||||||
| DA25820816 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | GECLAR SERV SRL CUI: 6814806 | furnizare | 43612300-9 | 19.06.2020 | 200 |
| Contract object: tirant | ||||||
| DA24491863 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | GECLAR SERV SRL CUI: 6814806 | furnizare | 43612300-9 | 26.11.2019 | 756 |
| Contract object: tirant | ||||||
| DA24303439 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | POMPIERUL CARASAN RESITA 2011 SRL CUI: 29179002 | furnizare | 43612300-9 | 07.11.2019 | 450 |
| Contract object: teava refulare tip c | ||||||
| DA23566496 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | GECLAR SERV SRL CUI: 6814806 | furnizare | 43612300-9 | 25.07.2019 | 361 |
| Contract object: tirant | ||||||
| DA22549873 | COMUNA BOSANCI CUI: 4244156 | RAILEX SA CUI: 9820616 | furnizare | 43612300-9 | 06.03.2019 | 80 |
| Contract object: tirant central | ||||||
| DA21660980 | COMUNA CARASOVA CUI: 3227661 | POMPIERUL CARASAN RESITA 2011 SRL CUI: 29179002 | furnizare | 43612300-9 | 06.11.2018 | 4,925 |
| Contract object: achizitionare materiale pentru stingerea incendiilor | ||||||
| DA20236403 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 43612300-9 | 04.05.2018 | 16,656 |
| Contract object: compensator lenticular cu 5 lentile dn 300 36641.25.04 | ||||||
| DA20163051 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 43612300-9 | 25.04.2018 | 17,950 |
| Contract object: compensator tiranti dn 1000 | ||||||
| DA20163096 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 43612300-9 | 25.04.2018 | 17,950 |
| Contract object: compensator tiranti dn 1000 | ||||||
- 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