| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40978799 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 43720000-6 | 13.08.2026 | 1,694 |
| Contract object: betoniera, ciocan ropercutor, mixer | ||||||
| DA40125034 | COMUNA BOGDAND CUI: 3896623 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 43720000-6 | 02.04.2026 | 705 |
| Contract object: pompare beton peste 17 mc | ||||||
| DA38894114 | COMUNA POROINA MARE CUI: 6752770 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 43721000-3 | 19.09.2025 | 9,200 |
| Contract object: achizitie matrita | ||||||
| DA36478645 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | DECO ARD DIAMANT SRL CUI: 36981369 | furnizare | 43720000-6 | 10.09.2024 | 20,000 |
| Contract object: achizitie/cumparare echipament pentru turnare rigole | ||||||
| DA27978455 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 43710000-3 | 17.05.2021 | 460 |
| Contract object: laminator a3 olimpia a330 plus | ||||||
| DA24927327 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 43700000-0 | 31.01.2020 | 210 |
| Contract object: capac din inox pentru vas de colectare din sticla | ||||||
| DA24927411 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 43700000-0 | 31.01.2020 | 210 |
| Contract object: capac din inox pentru vas de colectare din sticla | ||||||
| DA24467337 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 43700000-0 | 22.11.2019 | 3,570 |
| Contract object: utilaje | ||||||
| DA24370730 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | CENTERCHIM SRL CUI: 33173431 | furnizare | 43710000-3 | 13.11.2019 | 2,479 |
| Contract object: fir de rhodiu 99.9% | ||||||
| DA22787104 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 43700000-0 | 09.04.2019 | 423 |
| Contract object: suport din inox pentru vas de stocare + manopera montare vas stocare | ||||||
| DA20909077 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 43711000-0 | 26.07.2018 | 900 |
| Contract object: disc taiat metal 230x 1.9 | ||||||
| DA20549169 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SARGON INVEST SRL CUI: 15792898 | furnizare | 43700000-0 | 07.06.2018 | 14,610 |
| Contract object: materiale consumabile pentru laborator - centru cems - ref.705699 | ||||||
- 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