| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36849626 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BILAMA SRL CUI: 4466500 | furnizare | 44424000-8 | 05.11.2024 | 181 |
| Contract object: materiale de constructii, banda de fixare | ||||||
| DA36771190 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424000-8 | 23.10.2024 | 13 |
| Contract object: banda zimtata cu eticheta | ||||||
| DA33313731 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ROMAN GH GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 40436832 | furnizare | 44424000-8 | 22.05.2023 | 395 |
| Contract object: capac protectie tablou sigurante electrice | ||||||
| DA30254065 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ROMAN GH GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 40436832 | furnizare | 44424000-8 | 28.03.2022 | 650 |
| Contract object: capac protectie si gard prot.sigurante electrice | ||||||
| DA29870663 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 44424000-8 | 03.02.2022 | 18,437 |
| Contract object: banda plastic 700x30mm | ||||||
| DA27875567 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424000-8 | 29.04.2021 | 94 |
| Contract object: banda zimtata | ||||||
| DA26782355 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ROMAN GH GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 40436832 | servicii | 44424000-8 | 10.11.2020 | 485 |
| Contract object: cutie acces contr0l citire | ||||||
| DA24408869 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ROMAN GH GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 40436832 | servicii | 44424000-8 | 18.11.2019 | 278 |
| Contract object: caseta metalica tablou electric | ||||||
| DA22862998 | APAVIL SA CUI: 16468149 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | furnizare | 44424000-8 | 22.04.2019 | 3,994 |
| Contract object: camin apometru d500 h1125 echipat | ||||||
| DA22284149 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44424000-8 | 25.01.2019 | 66 |
| Contract object: banda perforata m8 25*0.9*10m | ||||||
| DA21405986 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44424000-8 | 08.10.2018 | 132 |
| Contract object: banda perforata m8 25*0.9*10m | ||||||
| DA21070065 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44424000-8 | 28.08.2018 | 66 |
| Contract object: banda perforata m8 25*0.9*10m | ||||||
| DA20824276 | APAVIL SA CUI: 16468149 | TRIPLAST SRL CUI: 14516495 | furnizare | 44424000-8 | 13.07.2018 | 2,582 |
| Contract object: camin apometru d500h120 pts t g25pdn20t cu r103bi | ||||||
- 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