| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29709760 | TRANSLOC SA CUI: 10682703 | SCULE DE MANA SRL CUI: 35634973 | furnizare | 43830000-0 | 30.12.2021 | 5,545 |
| Contract object: pachet seturi cheie de impact | ||||||
| DA29708804 | GIROCEANA SRL CUI: 14717383 | TIM CICLOP SRL CUI: 4663243 | furnizare | 43800000-1 | 30.12.2021 | 42 |
| Contract object: pachet echipament atelier mecanic | ||||||
| DA29707191 | COMPANIA APA BRASOV SA CUI: 1096128 | LOGOSOL SRL CUI: 1110567 | furnizare | 43830000-0 | 30.12.2021 | 928 |
| Contract object: cheie combinata cu clichet 22 | ||||||
| DA29707941 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 30.12.2021 | 8,370 |
| Contract object: motocultor g94 9cp cu accesorii | ||||||
| DA29707892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 30.12.2021 | 655 |
| Contract object: pistol vopsit pfs 3000-2 0603207100, polizor unghiular 125mm 950w dwe4117 | ||||||
| DA29706331 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 43830000-0 | 29.12.2021 | 237 |
| Contract object: bormasina | ||||||
| DA29704262 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 29.12.2021 | 9,286 |
| Contract object: taietor asfalt (motodebitator) | ||||||
| DA29704111 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 29.12.2021 | 13,863 |
| Contract object: motocoasa stihl fs 460 | ||||||
| DA29703723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SURUB TRADE SRL CUI: 3563696 | furnizare | 43830000-0 | 29.12.2021 | 1,092 |
| Contract object: atomizor cu motor termic | ||||||
| DA29701438 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | TEHNO SRL CUI: 6081179 | servicii | 43830000-0 | 29.12.2021 | 2,059 |
| Contract object: motofierastrau ms271 | ||||||
| DA29690856 | COMPANIA APA BRASOV SA CUI: 1096128 | LOGOSOL SRL CUI: 1110567 | furnizare | 43830000-0 | 28.12.2021 | 2,875 |
| Contract object: masina de tuns gard viu | ||||||
| DA29693972 | COMUNA JILAVELE CUI: 4365174 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 28.12.2021 | 769 |
| Contract object: achizitie polizon unghiular si rindea unghiular | ||||||
| DA29694032 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43830000-0 | 28.12.2021 | 1,345 |
| Contract object: achizitie atomizor | ||||||
| DA29694135 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PEHA CONSTRUCT SRL CUI: 23194151 | furnizare | 43812000-8 | 28.12.2021 | 1,636 |
| Contract object: ms 194 t motofierastrau stihl | ||||||
| DA29693851 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PEHA CONSTRUCT SRL CUI: 23194151 | furnizare | 43812000-8 | 28.12.2021 | 2,688 |
| Contract object: ms 261 motofierastrau stihl | ||||||
| DA29693357 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 43830000-0 | 28.12.2021 | 223 |
| Contract object: masina multifunctionala tc-mg 220/1 | ||||||
| DA29692577 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 28.12.2021 | 6,176 |
| Contract object: drujba cu motor termic 1.8 cp | ||||||
| DA29692009 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 28.12.2021 | 630 |
| Contract object: fierastrau cu lant motor termic 3.8 cp | ||||||
| DA29692061 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 28.12.2021 | 610 |
| Contract object: fierastrau cu lant motor termic 2.5 cp | ||||||
| DA29692086 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 28.12.2021 | 490 |
| Contract object: fierastrau cu lant motor termic 1.9 cp | ||||||
| DA29690549 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | METATOOLS SRL CUI: 11013871 | furnizare | 43811000-1 | 27.12.2021 | 523 |
| Contract object: slefuitor cu vibratii dewalt compatibil cu acumulator 18v dcw210n | ||||||
| DA29670982 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | KALKI DRIM MAGAZIN SRL CUI: 42565965 | furnizare | 43810000-4 | 27.12.2021 | 4,369 |
| Contract object: despicator lemne vertical brekner | ||||||
| DA29685882 | ORASUL TG-CARBUNESTI CUI: 4898681 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43812000-8 | 27.12.2021 | 1,455 |
| Contract object: motoferastrau stihl ms 231 cu accesorii | ||||||
| DA29685810 | ORAS ABRUD CUI: 4905592 | ADINEL SRL CUI: 6361284 | furnizare | 43830000-0 | 27.12.2021 | 521 |
| Contract object: polizor unghiular 230 | ||||||
| DA29660665 | MI - UM 0575 BUCURESTI CUI: 4340676 | MGC GARDEN STORE SRL CUI: 42871662 | furnizare | 43830000-0 | 24.12.2021 | 4,500 |
| Contract object: achizitie de suflante electrice | ||||||
- 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