| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39231692 | MUNICIPIUL VASLUI CUI: 3337532 | MC METAL HOLDING SRL CUI: 37212908 | furnizare | 44212313-6 | 07.11.2025 | 2,200 |
| Contract object: set ornamente pentru stalpi pietonali indicatoare stradale | ||||||
| DA34300745 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212313-6 | 20.10.2023 | 1,518 |
| Contract object: papuc reazem 103x60x120 103217 000 | ||||||
| DA29057395 | UNITATEA MILITARA 02497 CUI: 4318016 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44212313-6 | 20.10.2021 | 134 |
| Contract object: achizitie suporti tv | ||||||
| DA27899206 | UNITATEA MILITARA 02497 CUI: 4318016 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44212313-6 | 06.05.2021 | 210 |
| Contract object: suport tv de perete a+ spb5141, reglabil, 23-55, negru [spb5141] | ||||||
| DA26599335 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 44212313-6 | 19.10.2020 | 3,305 |
| Contract object: furnizare piese elicopter | ||||||
| DA25935177 | UNITATEA MILITARA 02497 CUI: 4318016 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44212313-6 | 09.07.2020 | 250 |
| Contract object: suport tv de perete sbox,lcd-221, fix, 13 - 43 , negru [lcd-221] | ||||||
| DA24885025 | PENITENCIARUL TIMISOARA CUI: 4269126 | MARABO OFFICE SRL CUI: 32418193 | furnizare | 44212313-6 | 22.01.2020 | 600 |
| Contract object: papuc reazem din tabla de otel zincat 123 x 60 x 120 | ||||||
| DA24669776 | MUNICIPIUL MARGHITA CUI: 4348947 | VANES STEEL PROD SRL CUI: 40727750 | furnizare | 44212313-6 | 11.12.2019 | 4,450 |
| Contract object: sistem anticataratori pentru 5 stalpi | ||||||
| DA24649157 | UNITATEA MILITARA 02497 CUI: 4318016 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44212313-6 | 10.12.2019 | 336 |
| Contract object: suport tv de perete | ||||||
| DA24031026 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | SAMFERO SRL CUI: 11956327 | furnizare | 44212313-6 | 04.10.2019 | 3,018 |
| Contract object: materiale | ||||||
| DA24028732 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | SAMFERO SRL CUI: 11956327 | furnizare | 44212313-6 | 04.10.2019 | 308 |
| Contract object: produse | ||||||
| DA23664381 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 44212313-6 | 13.08.2019 | 29,375 |
| Contract object: popi | ||||||
| DA23536857 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 44212313-6 | 22.07.2019 | 38,000 |
| Contract object: popi metalici | ||||||
| DA22812018 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44212313-6 | 15.04.2019 | 128,700 |
| Contract object: popi metalici 4m | ||||||
| DA22170194 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | FREYROM SA CUI: 8549129 | furnizare | 44212313-6 | 28.12.2018 | 12,426 |
| Contract object: aparate de reazem din neopren armat | ||||||
| DA20805624 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | furnizare | 44212313-6 | 10.07.2018 | 128,700 |
| Contract object: popi metalici 4m | ||||||
| DA20268498 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44212313-6 | 08.05.2018 | 40 |
| Contract object: papuc reazem | ||||||
- 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