| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22167390 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 28.12.2018 | 4,505 |
| Contract object: pachet unelte | ||||||
| DA22167873 | LICEUL TEHNOLOGIC CUI: 4347780 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43830000-0 | 28.12.2018 | 461 |
| Contract object: masina de gaurit/insurubat cu 2 acc 14.4v 1.5ah | ||||||
| DA22168970 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 27.12.2018 | 888 |
| Contract object: polizor de banc | ||||||
| DA22168980 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 43830000-0 | 27.12.2018 | 907 |
| Contract object: motounealta tuns gard viu | ||||||
| DA22163808 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 43830000-0 | 21.12.2018 | 132 |
| Contract object: mg fierastrau gips carton 150mm magnuson | ||||||
| DA22162584 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43830000-0 | 21.12.2018 | 1,852 |
| Contract object: masini de gaurit cu acumulator | ||||||
| DA22115328 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | ILMA TOTAL TRADE SRL CUI: 18940344 | furnizare | 43830000-0 | 21.12.2018 | 1,260 |
| Contract object: motocoasa 525 rx | ||||||
| DA22161919 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EXIMOD SRL CUI: 8292 | furnizare | 43830000-0 | 21.12.2018 | 2,712 |
| Contract object: cheie actionare cu motor | ||||||
| DA22160676 | PENITENCIARUL PLOIESTI CUI: 6884453 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 21.12.2018 | 150 |
| Contract object: aspirator umed/uscat | ||||||
| DA22160709 | PENITENCIARUL PLOIESTI CUI: 6884453 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 21.12.2018 | 194 |
| Contract object: polizor banc 350w 2950 rotatii pe minut | ||||||
| DA22141900 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 21.12.2018 | 1,092 |
| Contract object: pachet piese consumabile drujba | ||||||
| DA22156392 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 20.12.2018 | 294 |
| Contract object: masina gaurit/insurubat 10.8v 2x1.5 ah bdcdd12 b&d | ||||||
| DA22156292 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 43830000-0 | 20.12.2018 | 50,386 |
| Contract object: achizitie motoferastrau 40 cm | ||||||
| DA22155167 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 20.12.2018 | 1,824 |
| Contract object: polizor unghiular, ciocan si invertor sudura | ||||||
| DA22153970 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | UTILSAN SRL CUI: 19939178 | furnizare | 43830000-0 | 20.12.2018 | 546 |
| Contract object: 43830000-0 scule cu motor (rev.2) | ||||||
| DA22154128 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | UTILSAN SRL CUI: 19939178 | furnizare | 43830000-0 | 20.12.2018 | 1,597 |
| Contract object: 43830000-0 scule cu motor (rev.2) | ||||||
| DA22134427 | GOSPODARIE SEIMENI SRL CUI: 37070471 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 20.12.2018 | 562 |
| Contract object: polizor unghiular 125 mm 1700w gws17-125cie bosch promo | ||||||
| DA22147002 | APASERV SATU MARE SA CUI: 16844952 | UNELTEXPERT SRL CUI: 37006231 | furnizare | 43830000-0 | 20.12.2018 | 2,375 |
| Contract object: masina de gaurit si insurubat makita hp347dwe | ||||||
| DA22147067 | APASERV SATU MARE SA CUI: 16844952 | UNELTEXPERT SRL CUI: 37006231 | furnizare | 43830000-0 | 20.12.2018 | 525 |
| Contract object: fierastrau alternativ makita jr3050t | ||||||
| DA22154100 | MONITORUL OFICIAL RA CUI: 427282 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 20.12.2018 | 596 |
| Contract object: ciocan rotoperc. 800w 2 mandr | ||||||
| DA22154238 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43830000-0 | 20.12.2018 | 19,085 |
| Contract object: pachet motocultor bcs 740 ps + freza pamant 80 cm + cositoare rotativa | ||||||
| DA22147188 | APASERV SATU MARE SA CUI: 16844952 | UNELTEXPERT SRL CUI: 37006231 | furnizare | 43830000-0 | 20.12.2018 | 1,199 |
| Contract object: cheie impact compatibila cu acumulator 18v makita dtw1002z | ||||||
| DA22147313 | APASERV SATU MARE SA CUI: 16844952 | UNELTEXPERT SRL CUI: 37006231 | furnizare | 43830000-0 | 20.12.2018 | 225 |
| Contract object: polizor unghiular makita 9558hnrg | ||||||
| DA22119548 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | GENA SRL CUI: 3352753 | furnizare | 43830000-0 | 20.12.2018 | 1,445 |
| Contract object: generator | ||||||
| DA22145854 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 20.12.2018 | 1,752 |
| Contract object: masina de gaurit makita df457dwe, cu 2 acumulatori li-on, 18 v, 1,3 ah | ||||||
- 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