| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA29653161 | COMUNA CAMIN CUI: 14981473 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 43811000-1 | 21.12.2021 | 1,079 |
| Contract object: polizor de banc holzmann dsm 250 - 230 v | ||||||
| DA29592652 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | SFERA SRL CUI: 13765161 | furnizare | 43811000-1 | 21.12.2021 | 402 |
| Contract object: slefuitor cu vibratii gss 23 a bosch | ||||||
| DA29611984 | COMPANIA DE APA SA CUI: 22987337 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 43811000-1 | 17.12.2021 | 1,336 |
| Contract object: masini de slefuit (polizoare) | ||||||
| DA29586808 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | ROTAKT SRL CUI: 6334441 | furnizare | 43811000-1 | 16.12.2021 | 2,092 |
| Contract object: rindea electrica de banc | ||||||
| DA29577962 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | DEDEMAN SRL CUI: 2816464 | furnizare | 43811000-1 | 16.12.2021 | 730 |
| Contract object: slefuitor pereti 750w 225mm sfmee500s | ||||||
| DA29576928 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ARABESQUE SRL CUI: 5340801 | furnizare | 43811000-1 | 15.12.2021 | 363 |
| Contract object: slefuitor cu vibratii pentru tarcau | ||||||
| DA29516875 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 | furnizare | 43811000-1 | 10.12.2021 | 1,849 |
| Contract object: masina de slefuit mirka | ||||||
| DA29472142 | SEPSI T-EPTO SRL CUI: 39716308 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 43811000-1 | 07.12.2021 | 585 |
| Contract object: slefuitor de pereti si tavane raider led rd-ds06, diametru 225 mm, putere 750 w | ||||||
| DA29430297 | COMPANIA DE APA SA CUI: 22987337 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 43811000-1 | 06.12.2021 | 1,765 |
| Contract object: polizor unghiular cu acumulator dcg405p2 m14-125mm 18v/2x5ah dewalt promos | ||||||
| DA29376876 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CIPROM MASTER TOOLS SRL CUI: 25488668 | furnizare | 43811000-1 | 25.11.2021 | 212 |
| Contract object: banda slefuit hikoki | ||||||
| DA29307016 | COMPANIA DE APA SA CUI: 22987337 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 43811000-1 | 18.11.2021 | 879 |
| Contract object: masini de slefuit | ||||||
| DA29244785 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 43811000-1 | 11.11.2021 | 264 |
| Contract object: polizor-slefuitor de banc | ||||||
| DA29223161 | COMPANIA DE APA SA CUI: 22987337 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 43811000-1 | 10.11.2021 | 1,674 |
| Contract object: polizor unghiular cu acumulator dcg405p2 m14-125mm 18v/2x5ah dewalt promos | ||||||
| DA29205857 | ORAS SANTANA CUI: 3520121 | PCAV SRL CUI: 6336175 | furnizare | 43811000-1 | 08.11.2021 | 2,479 |
| Contract object: kit polizoare pt. dotare atelier gospodarie comunala | ||||||
| DA29150991 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 43811000-1 | 04.11.2021 | 184 |
| Contract object: polizor unghiular 1200 w | ||||||
| DA29125811 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 43811000-1 | 29.10.2021 | 181 |
| Contract object: rindea electrica 800 w | ||||||
| DA29095502 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CIPROM MASTER TOOLS SRL CUI: 25488668 | furnizare | 43811000-1 | 26.10.2021 | 76 |
| Contract object: banda sleif | ||||||
| DA28973078 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43811000-1 | 11.10.2021 | 1,948 |
| Contract object: unelte electrice prelucrare lemn | ||||||
| DA28903430 | RATBV SA CUI: 1102556 | LOGOSOL SRL CUI: 1110567 | furnizare | 43811000-1 | 01.10.2021 | 1,251 |
| Contract object: masina de slefuit ore 3-150 ec | ||||||
| DA28815152 | UMNR01227 CUI: 4300655 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | servicii | 43811000-1 | 22.09.2021 | 302 |
| Contract object: inchiriere masina slefuit marmura | ||||||
| DA28813959 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43811000-1 | 21.09.2021 | 985 |
| Contract object: masina de polisat makita 9237cb | ||||||
| DA28777950 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | DEDEMAN SRL CUI: 2816464 | furnizare | 43811000-1 | 16.09.2021 | 429 |
| Contract object: slefuitor banda mf pbs 75a | ||||||
| DA28767359 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 43811000-1 | 15.09.2021 | 1,946 |
| Contract object: masina de slefuit beton bosch professional gbr 15 cag, 1500 w, 125 mm, turatie constanta + valiza 06 | ||||||
| DA28720760 | COMPANIA DE APA SA CUI: 22987337 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 43811000-1 | 09.09.2021 | 1,064 |
| Contract object: polizor electric de banc bernardo ds 200 s, 230 v | ||||||
- 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