| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24805052 | CALORGAL SRL CUI: 30925017 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 31.12.2019 | 757 |
| Contract object: polizor unghiular 230 mm 2200w ga9020 makita promo | ||||||
| DA24805273 | PRELCET SA CUI: 24423199 | ROTAKT SRL CUI: 6334441 | furnizare | 43830000-0 | 30.12.2019 | 7,991 |
| Contract object: ciocan demolator; fierastrau vertical cu acumulator 18v 1,5ahj; masina de gaurit 18v 3ah | ||||||
| DA24805203 | PRELCET SA CUI: 24423199 | ROTAKT SRL CUI: 6334441 | furnizare | 43830000-0 | 30.12.2019 | 3,680 |
| Contract object: fierastrau vertical cu acumulator 18v 1,5ahj; ciocan rotopercutor sds-max 1500 w, 12.5 j; | ||||||
| DA24804964 | PRELCET SA CUI: 24423199 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | furnizare | 43830000-0 | 30.12.2019 | 3,988 |
| Contract object: placa compactoare cu rezervor | ||||||
| DA24803786 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 30.12.2019 | 608 |
| Contract object: consumabile drujba | ||||||
| DA24803862 | ORAS NAVODARI CUI: 4618382 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 43812000-8 | 30.12.2019 | 1 |
| Contract object: panza bomfaier | ||||||
| DA24803023 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | TRD SRL CUI: 27907347 | furnizare | 43800000-1 | 30.12.2019 | 1,919 |
| Contract object: banc de lucru | ||||||
| DA24803075 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | TRD SRL CUI: 27907347 | furnizare | 43800000-1 | 30.12.2019 | 721 |
| Contract object: trusa instrumente de masura | ||||||
| DA24803127 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | TRD SRL CUI: 27907347 | furnizare | 43800000-1 | 30.12.2019 | 1,680 |
| Contract object: set de planse | ||||||
| DA24803103 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | TRD SRL CUI: 27907347 | furnizare | 43800000-1 | 30.12.2019 | 2,780 |
| Contract object: masina de gaurit de banc | ||||||
| DA24803149 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | TRD SRL CUI: 27907347 | furnizare | 43800000-1 | 30.12.2019 | 17,270 |
| Contract object: banc de lucru | ||||||
| DA24802690 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 30.12.2019 | 581 |
| Contract object: polizor unghiular 230 mm 2400w gws24-230jh bosch | ||||||
| DA24798922 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 23.12.2019 | 650 |
| Contract object: freza verticala (masina de frezat) | ||||||
| DA24798930 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 23.12.2019 | 680 |
| Contract object: autofiletanta 18v | ||||||
| DA24798944 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 23.12.2019 | 1,486 |
| Contract object: polizor unghiular | ||||||
| DA24798952 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 23.12.2019 | 460 |
| Contract object: set statie de incaracare cu 2 acc | ||||||
| DA24798964 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 23.12.2019 | 1,030 |
| Contract object: fierastrau vertical | ||||||
| DA24798967 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 23.12.2019 | 1,540 |
| Contract object: fierastrau circular | ||||||
| DA24798971 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 23.12.2019 | 1,130 |
| Contract object: rindea electrica | ||||||
| DA24798974 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 23.12.2019 | 880 |
| Contract object: pistol vopsit | ||||||
| DA24797921 | COMUNA CORBASCA CUI: 4278396 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 43812000-8 | 23.12.2019 | 2,586 |
| Contract object: pachet motoferastrau si consumabile pcrb | ||||||
| DA24797298 | COMUNA ZARNESTI CUI: 3724512 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 43812000-8 | 23.12.2019 | 1,700 |
| Contract object: motofierastrau pentru toaletare arbori | ||||||
| DA24796463 | COMUNA BAITA CUI: 4374024 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 43830000-0 | 23.12.2019 | 2,009 |
| Contract object: pachet unelte | ||||||
| DA24776374 | MI - UM 0575 BUCURESTI CUI: 4340676 | PROENERG SA CUI: 9198786 | furnizare | 43830000-0 | 23.12.2019 | 1,849 |
| Contract object: csn-4n-msp unitate de antrenare,1350w, 1-1/4unc blue, d.max 102mm, <7.1kg> | ||||||
| DA24796434 | COMUNA ARDEOANI CUI: 4455528 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 43812000-8 | 23.12.2019 | 46 |
| Contract object: lant motoferastrau | ||||||
- 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