| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213108 | MUNICIPIUL ALBA IULIA CUI: 4562923 | STATUARIUS SRL CUI: 46073035 | furnizare | 44212223-8 | 21.09.2026 | 48,000 |
| Contract object: 2 socluri statui | ||||||
| DA33956810 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 44212223-8 | 08.09.2023 | 455 |
| Contract object: soclu lampa vis | ||||||
| DA31315322 | ORAS TICLENI CUI: 4898657 | ECONMET SA CUI: 15866510 | furnizare | 44212223-8 | 06.09.2022 | 2,696 |
| Contract object: achizitionare obiecte de inventar- 8 buc socluri sculpturi(casa de cultura) | ||||||
| DA30624082 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | NEW QUALITY 2010 SRL CUI: 27380335 | furnizare | 44212223-8 | 17.05.2022 | 299 |
| Contract object: socluri de sigurante5 x 20 mm 10a, 250v, set 10 buc. | ||||||
| DA29240624 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 44212223-8 | 11.11.2021 | 23,630 |
| Contract object: soclu capcana condens leon | ||||||
| DA26344604 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | UNGHENI TRANS INTERN SRL CUI: 10283044 | furnizare | 44212223-8 | 16.09.2020 | 1,968 |
| Contract object: pilon aluminiu | ||||||
| DA21949393 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 44212223-8 | 05.12.2018 | 719 |
| Contract object: cumparare directa | ||||||
| DA21155253 | SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | IVP DESIGN SRL CUI: 18144742 | lucrari | 44212223-8 | 06.09.2018 | 600 |
| Contract object: soclu 100/60/60 cm | ||||||
| DA20805178 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 44212223-8 | 10.07.2018 | 1,259 |
| Contract object: sisteme de joc baschet/socluri pentru piloni | ||||||
| DA20662098 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MEDISERV SRL CUI: 15169122 | furnizare | 44212223-8 | 20.06.2018 | 1,700 |
| Contract object: soclu capcana condens leon | ||||||
| DA20071278 | COMUNA BACANI CUI: 3394120 | BUZAMAT CONSTRUCT SRL CUI: 25250355 | lucrari | 44212223-8 | 18.04.2018 | 16,328 |
| Contract object: soclu gard beton armat | ||||||
- 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