| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38745514 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44522100-6 | 26.08.2025 | 25 |
| Contract object: zavor carlig cu ochiuri | ||||||
| DA36960873 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522100-6 | 19.11.2024 | 717 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA36677241 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 44522100-6 | 10.10.2024 | 92 |
| Contract object: lacat si incuietoare lacat | ||||||
| DA34950099 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44522100-6 | 02.02.2024 | 272 |
| Contract object: balama sudabila l=140 | ||||||
| DA33137190 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | PODTEC SRL CUI: 10256872 | furnizare | 44522100-6 | 28.04.2023 | 8 |
| Contract object: zavor | ||||||
| DA32619884 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522100-6 | 21.02.2023 | 405 |
| Contract object: lacat alama 50mm-22mm | ||||||
| DA31918000 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | MET-CHIM SA CUI: 1114062 | furnizare | 44522100-6 | 17.11.2022 | 13 |
| Contract object: foraibar | ||||||
| DA31135114 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44522100-6 | 08.08.2022 | 21 |
| Contract object: zavor metalic poarta | ||||||
| DA31143274 | ORAS NAVODARI CUI: 4618382 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44522100-6 | 07.08.2022 | 113 |
| Contract object: butuc yala | ||||||
| DA31110046 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44522100-6 | 01.08.2022 | 13 |
| Contract object: zavor | ||||||
| DA30684893 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44522100-6 | 25.05.2022 | 13 |
| Contract object: zavor | ||||||
| DA30456103 | TRANS BUS SA CUI: 10622337 | TH TRUCKS SRL CUI: 9951956 | furnizare | 44522100-6 | 27.04.2022 | 1,300 |
| Contract object: incuietoare vdl | ||||||
| DA30255094 | TRANS BUS SA CUI: 10622337 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 44522100-6 | 28.03.2022 | 62 |
| Contract object: incuietoare mercedes-benz citaro | ||||||
| DA29599107 | TRIBUNALUL BOTOSANI CUI: 4557919 | SANITEX VP SRL CUI: 3585376 | furnizare | 44522100-6 | 16.12.2021 | 8 |
| Contract object: achizitie zavor usa | ||||||
| DA28232380 | ORAS BAILE OLANESTI CUI: 2541215 | CONFERCHIM SRL CUI: 17430215 | furnizare | 44522100-6 | 22.06.2021 | 24 |
| Contract object: zavor | ||||||
| DA27484255 | ORAS BAILE OLANESTI CUI: 2541215 | CONFERCHIM SRL CUI: 17430215 | furnizare | 44522100-6 | 01.03.2021 | 12 |
| Contract object: zavor | ||||||
| DA27488557 | ORAS BAILE OLANESTI CUI: 2541215 | CONFERCHIM SRL CUI: 17430215 | furnizare | 44522100-6 | 01.03.2021 | 3 |
| Contract object: zavor mic | ||||||
| DA24858424 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522100-6 | 16.01.2020 | 10 |
| Contract object: accesoriu zavor 46x18 | ||||||
| DA24858323 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522100-6 | 16.01.2020 | 47 |
| Contract object: zavor lada 70x31 | ||||||
| DA24555140 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 44522100-6 | 03.12.2019 | 34 |
| Contract object: incuiet zavor lada numar de referinta: 56 | ||||||
| DA23510492 | CT BUS SA CUI: 1883902 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44522100-6 | 16.07.2019 | 29 |
| Contract object: zavor din inox 3 66054 flor | ||||||
| DA23286432 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | MET-CHIM SA CUI: 1114062 | furnizare | 44522100-6 | 13.06.2019 | 8 |
| Contract object: foraiber | ||||||
| DA22834135 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | MET-CHIM SA CUI: 1114062 | furnizare | 44522100-6 | 15.04.2019 | 19 |
| Contract object: zavor | ||||||
| DA22549858 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | MET-CHIM SA CUI: 1114062 | furnizare | 44522100-6 | 07.03.2019 | 10 |
| Contract object: zavor usa | ||||||
| DA22548667 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | MET-CHIM SA CUI: 1114062 | furnizare | 44522100-6 | 06.03.2019 | 2 |
| Contract object: garnituri 1 | ||||||
- 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