| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052452 | APA SERV SA CUI: 22224874 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | furnizare | 44212400-3 | 26.08.2026 | 30,648 |
| Contract object: sprijiniri metalice usoare | ||||||
| DA39596953 | AQUATIM SA CUI: 3041480 | CI & MI TEHNIC SERV SRL CUI: 37650126 | furnizare | 44212400-3 | 23.12.2025 | 68,412 |
| Contract object: sprijiniri maluri tamer - set complet - h:240cm l:300cm | ||||||
| DA39597149 | AQUATIM SA CUI: 3041480 | CI & MI TEHNIC SERV SRL CUI: 37650126 | furnizare | 44212400-3 | 23.12.2025 | 56,176 |
| Contract object: sprijiniri maluri tamer - set complet - h:192cm l:300cm | ||||||
| DA35533575 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 44212400-3 | 17.04.2024 | 165 |
| Contract object: blat pal 18 mm (2m x 1,2m) | ||||||
| DA33279961 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SPECTRUM CONSTRUCT SRL CUI: 17556303 | furnizare | 44212400-3 | 17.05.2023 | 59,782 |
| Contract object: palplansa pvc | ||||||
| DA25320185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 44212400-3 | 19.03.2020 | 1,435 |
| Contract object: placa tego 1250*2500*21mm- crrn lugoj | ||||||
| DA22191576 | COMPANIA DE APA SOMES SA CUI: 201217 | ECHIPAMENTE CONSULT SRL CUI: 35439484 | furnizare | 44212400-3 | 10.01.2019 | 28,860 |
| Contract object: sprijiniri de maluri din aluminiu 2000*1000 mm | ||||||
| DA22069077 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | ROTAREXIM SA CUI: 1465985 | furnizare | 44212400-3 | 14.12.2018 | 21,847 |
| Contract object: pachet produse scolare | ||||||
| DA21916380 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | ROTAREXIM SA CUI: 1465985 | furnizare | 44212400-3 | 03.12.2018 | 679 |
| Contract object: pachet planse scolare | ||||||
| DA21536549 | COMUNA PERIENI CUI: 4540020 | TRANS-CONSTRUCT SRL CUI: 12022070 | furnizare | 44212400-3 | 26.10.2018 | 1,311 |
| Contract object: coli osb gr. 10 | ||||||
| DA20993691 | COMUNA PERIENI CUI: 4540020 | TRANS-CONSTRUCT SRL CUI: 12022070 | furnizare | 44212400-3 | 09.08.2018 | 2,185 |
| Contract object: coli osb gr. 10 | ||||||
| DA20832287 | COMUNA POGANA CUI: 3552069 | TRANS-CONSTRUCT SRL CUI: 12022070 | servicii | 44212400-3 | 13.07.2018 | 131 |
| Contract object: osb | ||||||
| DA20721905 | AQUABIS SA CUI: 566787 | INST-NISTOR SRL CUI: 566132 | servicii | 44212400-3 | 28.06.2018 | 1,900 |
| Contract object: inchiriat sprijiniri metalice | ||||||
| DA20495687 | AQUABIS SA CUI: 566787 | INST-NISTOR SRL CUI: 566132 | servicii | 44212400-3 | 31.05.2018 | 2,900 |
| Contract object: inchiriat sprijiniri metalice si transport schela | ||||||
- 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