| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40709906 | URBAN SA CUI: 11316859 | ELPEX TECHNOLOGY SRL CUI: 17885772 | furnizare | 44212410-6 | 26.06.2026 | 41,806 |
| Contract object: set panouri extensie mini-box 2000 x 500 | ||||||
| DA38660231 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 08.08.2025 | 5,050 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA38460751 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 03.07.2025 | 5,050 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA38172085 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 23.05.2025 | 5,050 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA37952083 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 23.04.2025 | 5,050 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA37663643 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 13.03.2025 | 5,050 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA37387939 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 30.01.2025 | 5,050 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA37077276 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 04.12.2024 | 5,050 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA36821835 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 30.10.2024 | 2,525 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA36811531 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 30.10.2024 | 2,525 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA36610732 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 01.10.2024 | 2,525 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA36607687 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 30.09.2024 | 2,525 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA36339393 | AQUACARAS SA CUI: 16868757 | IMOCON SRL CUI: 14936812 | servicii | 44212410-6 | 23.08.2024 | 5,050 |
| Contract object: inchiriere panou metalic sprijin maluri perioada 1 luna de zile | ||||||
| DA35916578 | URBAN SA CUI: 11316859 | ELPEX TECHNOLOGY SRL CUI: 17885772 | furnizare | 44212410-6 | 12.06.2024 | 57,615 |
| Contract object: set panouri sprijinire sapaturi | ||||||
| DA35645943 | APAVITAL SA CUI: 1959768 | IMOCON SRL CUI: 14936812 | furnizare | 44212410-6 | 30.04.2024 | 116,475 |
| Contract object: echipament protectie pentru lucrul la adancime conform oferta nr.76 din 25.04.2024 | ||||||
| DA31716508 | APAVITAL SA CUI: 1959768 | ELPEX TECHNOLOGY SRL CUI: 17885772 | furnizare | 44212410-6 | 25.10.2022 | 161,256 |
| Contract object: echipament protectie pentru lucrul la adancime | ||||||
| DA30252378 | APAVITAL SA CUI: 1959768 | ELPEX TECHNOLOGY SRL CUI: 17885772 | furnizare | 44212410-6 | 28.03.2022 | 49,152 |
| Contract object: echipament protectie pentru lucrul la adancime | ||||||
| DA29510711 | GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 44212410-6 | 09.12.2021 | 941 |
| Contract object: obiecte inventar dotare sala grupa | ||||||
| DA24967282 | APAVITAL SA CUI: 1959768 | GREEN ENERGY COMPACT PLUS SRL CUI: 26902660 | furnizare | 44212410-6 | 04.02.2020 | 131,601 |
| Contract object: echipament protectie pentru lucrul la adancime | ||||||
- 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