| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38221623 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | COMPACT SRL CUI: 14004410 | furnizare | 44212510-7 | 28.05.2025 | 717 |
| Contract object: tevi cotite | ||||||
| DA36971754 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44212510-7 | 21.11.2024 | 820 |
| Contract object: cablu myym 3x2.5 - fisa 1839 | ||||||
| DA36397680 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44212510-7 | 30.08.2024 | 111 |
| Contract object: ramificatie 1/4 - 1/4 = sep 2024 = fe 1339 / 21.08.2024 | ||||||
| DA35523083 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44212510-7 | 16.04.2024 | 3,520 |
| Contract object: teu waterkit injectat dn.110 | ||||||
| DA35141771 | OPERA ROMANA CRAIOVA CUI: 4553186 | METALCONF EXPERT SRL CUI: 25530053 | furnizare | 44212510-7 | 28.02.2024 | 404 |
| Contract object: cornier 30x30x3 | ||||||
| DA34183036 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44212510-7 | 06.10.2023 | 44 |
| Contract object: reductie pvc q160-110 | ||||||
| DA34178839 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44212510-7 | 06.10.2023 | 138 |
| Contract object: ramificatie t | ||||||
| DA34178555 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44212510-7 | 06.10.2023 | 184 |
| Contract object: cot q110 x 45 | ||||||
| DA34167809 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44212510-7 | 04.10.2023 | 10,770 |
| Contract object: teava ol sudata dn 508 x8 mm cal.i | ||||||
| DA34152119 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44212510-7 | 03.10.2023 | 18,525 |
| Contract object: teava apa ol 813x8.8mm | ||||||
| DA33631537 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44212510-7 | 11.07.2023 | 5,355 |
| Contract object: teava rectangulara 60x30x3mm | ||||||
| DA33534085 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 44212510-7 | 26.06.2023 | 4,955 |
| Contract object: pachet materiale conform cererii de oferta enet | ||||||
| DA31416441 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 19.09.2022 | 3,720 |
| Contract object: pachet teava neagra | ||||||
| DA31378619 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 14.09.2022 | 10,362 |
| Contract object: pachet teava neagra | ||||||
| DA31378635 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 14.09.2022 | 6,900 |
| Contract object: teava zincata 48,30x3,20x6000 | ||||||
| DA31320393 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 06.09.2022 | 8,580 |
| Contract object: teava neagra 80x80x6x6000 | ||||||
| DA31250474 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | ROMFIL SRL CUI: 3032074 | furnizare | 44212510-7 | 26.08.2022 | 378 |
| Contract object: pachet teva 100x20x2 - 6 ml si 100x50x3 - 6 ml | ||||||
| DA31224334 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 23.08.2022 | 405 |
| Contract object: teava neagra s235 40x40x2x6000 | ||||||
| DA31206781 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 18.08.2022 | 2,747 |
| Contract object: teava neagra 76,10x3,20x6000 | ||||||
| DA31197631 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 17.08.2022 | 2,344 |
| Contract object: teava neagra s235 40x40x3x6000+s235jrh 30x30x2x6000 | ||||||
| DA31197735 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 17.08.2022 | 648 |
| Contract object: teava neagra s235 40x40x2x6000 | ||||||
| DA31178172 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 11.08.2022 | 9,960 |
| Contract object: teava 100x100x5x12000 | ||||||
| DA31171580 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 11.08.2022 | 1,200 |
| Contract object: teava sudata patrata s235jrh 100x100x4x12000 | ||||||
| DA31106813 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAIRON GALATI SA CUI: 6581999 | furnizare | 44212510-7 | 01.08.2022 | 7,407 |
| Contract object: pachet teava | ||||||
| DA30852691 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44212510-7 | 21.06.2022 | 31 |
| Contract object: teava scurgere *50 2m | ||||||
- 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