| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA24796365 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 43800000-1 | 23.12.2019 | 9,348 |
| Contract object: masini de gaurit, sfaluitoare, fierastrau, scara, circular pendular | ||||||
| DA24771788 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | ALBERT BERNER SRL CUI: 15256075 | furnizare | 43800000-1 | 19.12.2019 | 2,332 |
| Contract object: pachet consumabile atelier | ||||||
| DA24765442 | GIROCEANA SRL CUI: 14717383 | TIM CICLOP SRL CUI: 4663243 | furnizare | 43800000-1 | 18.12.2019 | 281 |
| Contract object: pachet echipamente atelier | ||||||
| DA24765215 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 18.12.2019 | 275 |
| Contract object: echipament atelier | ||||||
| DA24763046 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 43800000-1 | 18.12.2019 | 210 |
| Contract object: pachet articole atelier | ||||||
| DA24759085 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | SMART TOOLS DISTRIBUTION SRL CUI: 23432261 | furnizare | 43800000-1 | 18.12.2019 | 507 |
| Contract object: aparat ptr. taiat cu fir cald | ||||||
| DA24751518 | CURTEA DE APEL BRASOV CUI: 17016290 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 18.12.2019 | 100 |
| Contract object: echipament de protectie | ||||||
| DA24717682 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 43800000-1 | 17.12.2019 | 37 |
| Contract object: set carbuni bosch gsb 21-2 re | ||||||
| DA24726118 | UM 02049 CTA CUI: 4515514 | TRITON SRL CUI: 7424364 | furnizare | 43800000-1 | 16.12.2019 | 12,584 |
| Contract object: pachet echipamente atelier | ||||||
| DA24725199 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ETAL DISTRIB COMAT SRL CUI: 39268450 | furnizare | 43800000-1 | 16.12.2019 | 22,300 |
| Contract object: compactor tip mai | ||||||
| DA24724476 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 16.12.2019 | 3,269 |
| Contract object: fiset metalic 90 x 40 x 180 cm | ||||||
| DA24718676 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | MICROSERV SRL CUI: 22841233 | furnizare | 43800000-1 | 16.12.2019 | 3,778 |
| Contract object: echipament atelier | ||||||
| DA24700442 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 13.12.2019 | 443 |
| Contract object: sga ab pachet echipament de atelier | ||||||
| DA24672110 | GIROCEANA SRL CUI: 14717383 | TIM CICLOP SRL CUI: 4663243 | furnizare | 43800000-1 | 11.12.2019 | 31 |
| Contract object: produse atelier mecanic | ||||||
| DA24624034 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SIL ELECTRIC SRL CUI: 24034892 | furnizare | 43800000-1 | 06.12.2019 | 345 |
| Contract object: sga ab echipament de atelier | ||||||
| DA24620558 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VITALIE FRI SRL CUI: 28217671 | furnizare | 43800000-1 | 06.12.2019 | 3,529 |
| Contract object: pachet echipamente de atelier | ||||||
| DA24594659 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 05.12.2019 | 5,301 |
| Contract object: echipament atelier mecanica | ||||||
| DA24596317 | CT BUS SA CUI: 1883902 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 43800000-1 | 05.12.2019 | 224 |
| Contract object: lampa atelier 2in1 cu acumulator 18618 r1323/28.11.2019 | ||||||
| DA24581647 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 04.12.2019 | 4,008 |
| Contract object: sga ab echipament de atelier | ||||||
| DA24581869 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TUBONI TRADE SRL CUI: 27891879 | furnizare | 43800000-1 | 04.12.2019 | 1,680 |
| Contract object: sga ab presa manuala | ||||||
- 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