| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057253 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44221213-1 | 26.08.2026 | 12,350 |
| Contract object: praguri pentru usi de garaj | ||||||
| DA40907523 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44221213-1 | 03.08.2026 | 66 |
| Contract object: prag trecere 1.8 m | ||||||
| DA35112361 | ORASUL BALS CUI: 4286437 | ALUNU SRL CUI: 7203150 | furnizare | 44221213-1 | 26.02.2024 | 126 |
| Contract object: prag trecere 37x93 | ||||||
| DA35119756 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44221213-1 | 26.02.2024 | 499 |
| Contract object: stergator exterior | ||||||
| DA34657638 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | CONSTRUCT JUNIOR SRL CUI: 21480840 | furnizare | 44221213-1 | 11.12.2023 | 2,898 |
| Contract object: prag usa cu montaj | ||||||
| DA34413299 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 44221213-1 | 01.11.2023 | 838 |
| Contract object: prag trecere | ||||||
| DA34310244 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44221213-1 | 24.10.2023 | 314 |
| Contract object: stergator exterior cu bagheta | ||||||
| DA34266339 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44221213-1 | 19.10.2023 | 101 |
| Contract object: prag trecere | ||||||
| DA33951567 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44221213-1 | 06.09.2023 | 22 |
| Contract object: prag trecere xl 0.9m argintiu satinat pla519.81 | ||||||
| DA33633740 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SOLVIAMED SRL CUI: 37127233 | furnizare | 44221213-1 | 13.07.2023 | 2,050 |
| Contract object: set praguri inox acces interior | ||||||
| DA33298679 | UNITATEA MILITARA 01512 CUI: 4241117 | TEHNOLEMN SRL CUI: 6308612 | furnizare | 44221213-1 | 18.05.2023 | 14,139 |
| Contract object: praguri pentru usi interioare din lemn masiv de paltin 40 mm | ||||||
| DA32334790 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | PIS RAI PROD SRL CUI: 40929482 | servicii | 44221213-1 | 06.01.2023 | 100 |
| Contract object: achizitie prag de usa | ||||||
| DA32245454 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | AGARO SRL CUI: 42519730 | furnizare | 44221213-1 | 20.12.2022 | 8,596 |
| Contract object: pachet mocheta gradinita | ||||||
| DA32003041 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44221213-1 | 28.11.2022 | 77 |
| Contract object: prag trecere lineco 0.9l stejar nordic lpf409.126 | ||||||
| DA31823380 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | BIROTICA RS SRL CUI: 32329177 | furnizare | 44221213-1 | 08.11.2022 | 280 |
| Contract object: achizitie publica de rampa cauciuc | ||||||
| DA31583163 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ERA&CO SERVICII SRL CUI: 45718842 | furnizare | 44221213-1 | 10.10.2022 | 600 |
| Contract object: prag aluminiu | ||||||
| DA31522405 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LEOMAR SRL CUI: 18276921 | furnizare | 44221213-1 | 03.10.2022 | 180 |
| Contract object: prag trecere 2,70 m | ||||||
| DA31509952 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALIM SRL CUI: 21719948 | furnizare | 44221213-1 | 29.09.2022 | 192 |
| Contract object: prag - profil trecere 93cm, periuta dinti colgate si pasta de dinti colgate 100ml | ||||||
| DA31369053 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44221213-1 | 13.09.2022 | 114 |
| Contract object: prag trecere | ||||||
| DA31018979 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44221213-1 | 15.07.2022 | 30 |
| Contract object: trecere parchet | ||||||
| DA30817653 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44221213-1 | 15.06.2022 | 21 |
| Contract object: prag trecere gresie/parchet | ||||||
| DA30391950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44221213-1 | 14.04.2022 | 23 |
| Contract object: prag usa | ||||||
| DA30376765 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44221213-1 | 13.04.2022 | 194 |
| Contract object: prag trecere | ||||||
| DA30289357 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44221213-1 | 31.03.2022 | 33 |
| Contract object: prag stejar | ||||||
| DA29999735 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44221213-1 | 22.02.2022 | 27 |
| Contract object: coltar 25 mm x 10 mm , l= 2,70 ml, aluminiu | ||||||
- 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