| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40685601 | PUBLISERV SA CUI: 9126534 | MAL FIER MARI SRL CUI: 48062814 | furnizare | 44212329-1 | 23.06.2026 | 86,418 |
| Contract object: achizitie plasa gard protectie | ||||||
| DA39273778 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | SOLMED PROIECT SRL CUI: 38986397 | furnizare | 44212329-1 | 12.11.2025 | 4,450 |
| Contract object: panou protectie | ||||||
| DA39260103 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SOLMED PROIECT SRL CUI: 38986397 | furnizare | 44212329-1 | 11.11.2025 | 30,646 |
| Contract object: panou protector radiatii x pentru rx, cu ecranare 2mmpb - adv1502787 | ||||||
| DA39260066 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SOLMED PROIECT SRL CUI: 38986397 | furnizare | 44212329-1 | 11.11.2025 | 16,980 |
| Contract object: panou protector radiatii x pentru ct, cu ecranare 3mmpb - adv1502787 | ||||||
| DA38071405 | SPITALUL DE PEDIATRIE CUI: 4318075 | REEP APARATURA MEDICALA SRL CUI: 14829158 | furnizare | 44212329-1 | 12.05.2025 | 20,145 |
| Contract object: panou protector radiatii rx dublu batant cu montaj, pentru ct cu ecranare 3mmpb, dim. 1,7mx1,08m | ||||||
| DA36351581 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | PUBLICITATE SRL CUI: 7460359 | furnizare | 44212329-1 | 26.08.2024 | 1,491 |
| Contract object: filtru monitor kesington 21.5 | ||||||
| DA28718878 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | GAMONTEC SRL CUI: 6792074 | furnizare | 44212329-1 | 09.09.2021 | 48,385 |
| Contract object: echipamnete salvamont | ||||||
| DA27844152 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | ALMA IMPEX SERV SRL CUI: 36756898 | furnizare | 44212329-1 | 26.04.2021 | 700 |
| Contract object: panou protectie ancheta | ||||||
| DA27019470 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44212329-1 | 09.12.2020 | 500 |
| Contract object: pachet ecrane protecie | ||||||
| DA26865193 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | ALMA IMPEX SERV SRL CUI: 36756898 | furnizare | 44212329-1 | 23.11.2020 | 25,800 |
| Contract object: panou protectie ancheta | ||||||
| DA26725836 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | VICTORY TEAM AVA SRL CUI: 34204340 | furnizare | 44212329-1 | 03.11.2020 | 2,520 |
| Contract object: panou protectie plexiglas | ||||||
| DA26667016 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | ALMA IMPEX SERV SRL CUI: 36756898 | furnizare | 44212329-1 | 26.10.2020 | 14,910 |
| Contract object: panou protectie ancheta | ||||||
| DA26400477 | COMUNA BOTOSANA CUI: 4244270 | CREANGA DUMITRU-NICOLAI INTREPRINDERE INDIVIDUALA CUI: 32626712 | furnizare | 44212329-1 | 23.09.2020 | 11,175 |
| Contract object: ecrane de siguranta pentru banci scolare | ||||||
| DA26402541 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | PROMOART SRL CUI: 18919687 | furnizare | 44212329-1 | 22.09.2020 | 460 |
| Contract object: panou separator de protectie | ||||||
| DA26354062 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | FORCA SRL CUI: 33850342 | furnizare | 44212329-1 | 16.09.2020 | 330 |
| Contract object: paravan plexic 3 mm model l. | ||||||
| DA26354098 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | FORCA SRL CUI: 33850342 | furnizare | 44212329-1 | 16.09.2020 | 1,980 |
| Contract object: paravan plexic 3 mm model u. | ||||||
| DA26336244 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | FORCA SRL CUI: 33850342 | furnizare | 44212329-1 | 15.09.2020 | 5,500 |
| Contract object: paravan plexic 3 mm model u. | ||||||
| DA26310967 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | FORCA SRL CUI: 33850342 | furnizare | 44212329-1 | 10.09.2020 | 792 |
| Contract object: paravan plexic 4 mm model l. - 1800 | ||||||
| DA26310939 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | FORCA SRL CUI: 33850342 | furnizare | 44212329-1 | 10.09.2020 | 1,540 |
| Contract object: paravan plexic 4 mm model l. - 1400 | ||||||
| DA26308786 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | FORCA SRL CUI: 33850342 | furnizare | 44212329-1 | 10.09.2020 | 9,500 |
| Contract object: paravan plexic 3 mm model u. | ||||||
| DA26231660 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | FORCA SRL CUI: 33850342 | furnizare | 44212329-1 | 01.09.2020 | 27,500 |
| Contract object: paravan plexic 3 mm model l. | ||||||
| DA26231692 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | FORCA SRL CUI: 33850342 | furnizare | 44212329-1 | 01.09.2020 | 61,050 |
| Contract object: paravan plexic 3 mm model u. | ||||||
| DA26103364 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | ALMA IMPEX SERV SRL CUI: 36756898 | furnizare | 44212329-1 | 07.08.2020 | 2,480 |
| Contract object: panouri protectie | ||||||
| DA25841971 | MUNICIPIUL CRAIOVA CUI: 4417214 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 44212329-1 | 24.06.2020 | 681 |
| Contract object: achizitie paravane de protectie pentru directia de evidenta a persoanelor | ||||||
| DA25721157 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | PROMOART SRL CUI: 18919687 | furnizare | 44212329-1 | 02.06.2020 | 3,040 |
| Contract object: panou separator de protectie 90x60 cm, 60x60 cm, 180x50 cm | ||||||
- 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