| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34772877 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 22.12.2023 | 1,199 |
| Contract object: scule cu motor | ||||||
| DA34772053 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 22.12.2023 | 12,614 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA34771464 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 22.12.2023 | 9,244 |
| Contract object: motoferastrau stihl ms 462 | ||||||
| DA34761898 | RAM TERMO VERDE SRL CUI: 42886590 | METATOOLS SRL CUI: 11013871 | furnizare | 43830000-0 | 21.12.2023 | 10,659 |
| Contract object: diverse articole | ||||||
| DA34749277 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 20.12.2023 | 105 |
| Contract object: materiale | ||||||
| DA34744778 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | METATOOLS SRL CUI: 11013871 | furnizare | 43830000-0 | 19.12.2023 | 603 |
| Contract object: fierastrau alternativ compatibil cu acumulator dewalt dcs369n | ||||||
| DA34732477 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 43830000-0 | 19.12.2023 | 6,460 |
| Contract object: pachet scule cu motor | ||||||
| DA34719963 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | RENO SRL CUI: 1628217 | furnizare | 43830000-0 | 18.12.2023 | 1,556 |
| Contract object: ciocan | ||||||
| DA34717244 | RAJA SA CUI: 1890420 | PROTEHNICA SRL CUI: 8912568 | furnizare | 43830000-0 | 15.12.2023 | 67,500 |
| Contract object: motoflex | ||||||
| DA34716905 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 43830000-0 | 15.12.2023 | 7,158 |
| Contract object: scule cu motor +accesorii | ||||||
| DA34707448 | PENITENCIARUL BAIA MARE CUI: 4006707 | POWER TOOLS SRL CUI: 22995941 | furnizare | 43830000-0 | 15.12.2023 | 293 |
| Contract object: acumulator 18v, 4ah (compatibil bosh) | ||||||
| DA34710920 | PENITENCIARUL SATU MARE CUI: 3896550 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 43830000-0 | 15.12.2023 | 623 |
| Contract object: polizor unghiular | ||||||
| DA34702432 | VITAL SA CUI: 9710087 | EPINVEST SRL CUI: 6541951 | furnizare | 43830000-0 | 14.12.2023 | 3,949 |
| Contract object: motopompa honda wt20xk4de | ||||||
| DA34702491 | VITAL SA CUI: 9710087 | EPINVEST SRL CUI: 6541951 | furnizare | 43830000-0 | 14.12.2023 | 22,740 |
| Contract object: mai compactor wacker-neuson bs 60-4 as | ||||||
| DA34705562 | COMUNA DRAGESTI CUI: 4784202 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 14.12.2023 | 1,487 |
| Contract object: furnizare consumabile pentru cositori | ||||||
| DA34691296 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 13.12.2023 | 251 |
| Contract object: suflanta/aspirator frunze bv 2800e | ||||||
| DA34659063 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 43830000-0 | 13.12.2023 | 6,218 |
| Contract object: achziitie refulatoare de mana si tip rucsac | ||||||
| DA34686460 | UNITATEA MILITARA 02494 CUI: 5253314 | COMTRANS SA CUI: 1469723 | furnizare | 43830000-0 | 13.12.2023 | 6,336 |
| Contract object: pachet scule electrice conf adv1397310 pentru um 02494 | ||||||
| DA34683902 | EDILITARA PUBLIC SA CUI: 27295841 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 12.12.2023 | 54,856 |
| Contract object: scule cu motor | ||||||
| DA34683533 | COMUNA IBANESTI CUI: 4641539 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 43830000-0 | 12.12.2023 | 6,949 |
| Contract object: achizitie echipamente intretinere domeniu public | ||||||
| DA34683630 | COMPANIA DE APA OLT SA CUI: 21307548 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 43830000-0 | 12.12.2023 | 679 |
| Contract object: ciocan rotopercutor bosch gbh 2-26 dre sds-plus 800 w,2.7 j,set 3 burghie, 0611253708 | ||||||
| DA34654553 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 12.12.2023 | 1,714 |
| Contract object: fierastrau cu lant motor termic ms231 sina-40cm lant-3/8-1.3mm-z55 2.7cp-2.0kw stihl 1l ulei promo | ||||||
| DA34653380 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 12.12.2023 | 503 |
| Contract object: obiecte scule/ | ||||||
| DA34650025 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43830000-0 | 12.12.2023 | 1,514 |
| Contract object: gws 2400 j - polizor unghiular 230mm, 2400w, pornire lenta | ||||||
| DA34671670 | ACMVOL DESIGN SA CUI: 33137064 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 43830000-0 | 11.12.2023 | 571 |
| Contract object: debitor metal, 2100 w, 355 mm, 4000 rpm mac allister mchs2100 | ||||||
- 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