| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38113679 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | MET-CHIM SA CUI: 1114062 | furnizare | 44522300-8 | 15.05.2025 | 81 |
| Contract object: zavor numar de referinta: 31224810-3 pret de catalog: 20,16 ron / unitate de masura unitate de masu | ||||||
| DA34065413 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | MET-CHIM SA CUI: 1114062 | furnizare | 44522300-8 | 25.09.2023 | 10 |
| Contract object: belciug | ||||||
| DA32288324 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | LPV SERVICE CONSULT SRL CUI: 24812099 | furnizare | 44522300-8 | 22.12.2022 | 219 |
| Contract object: tija filetata | ||||||
| DA31774261 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | BOGMAR SRL CUI: 10979365 | furnizare | 44522300-8 | 03.11.2022 | 25 |
| Contract object: zavor usa cu arc 25cm | ||||||
| DA31368514 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | MET-CHIM SA CUI: 1114062 | furnizare | 44522300-8 | 13.09.2022 | 13 |
| Contract object: zavor | ||||||
| DA30458677 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44522300-8 | 27.04.2022 | 23 |
| Contract object: zavor lacat pt usa drept 102102 080z | ||||||
| DA29109978 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | BOGMAR SRL CUI: 10979365 | furnizare | 44522300-8 | 27.10.2021 | 468 |
| Contract object: produse de intretinere | ||||||
| DA27966002 | TRIBUNALUL BOTOSANI CUI: 4557919 | SANITEX VP SRL CUI: 3585376 | furnizare | 44522300-8 | 13.05.2021 | 24 |
| Contract object: achizitie belciug lacat | ||||||
| DA26437808 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44522300-8 | 25.09.2020 | 6 |
| Contract object: agatator cu filet metric ( belciug) | ||||||
| DA26437850 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44522300-8 | 25.09.2020 | 1 |
| Contract object: piulita hexagonala pentru agatator cu filet metalic ( belciug) | ||||||
| DA24670738 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | SANITEX VP SRL CUI: 3585376 | furnizare | 44522300-8 | 11.12.2019 | 13 |
| Contract object: belciug lacat | ||||||
| DA24587323 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44522300-8 | 05.12.2019 | 10 |
| Contract object: carabina | ||||||
| DA24183916 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | MET-CHIM SA CUI: 1114062 | furnizare | 44522300-8 | 23.10.2019 | 3 |
| Contract object: zavor | ||||||
| DA24118002 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | MET-CHIM SA CUI: 1114062 | furnizare | 44522300-8 | 16.10.2019 | 553 |
| Contract object: pachet intretinere csn | ||||||
| DA23837459 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44522300-8 | 11.09.2019 | 21 |
| Contract object: furnizare belciug lacat cu holz-surub | ||||||
| DA21989359 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | DIAMANT SERVCOM SRL CUI: 3061100 | furnizare | 44522300-8 | 07.12.2018 | 30 |
| Contract object: lacat 60 mm | ||||||
| DA20826049 | ORASUL COSTESTI CUI: 4834769 | SURSAL HOLDING SRL CUI: 6865532 | furnizare | 44522300-8 | 19.07.2018 | 5 |
| Contract object: belciug | ||||||
| DA20790118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | DIAMANT SERVCOM SRL CUI: 3061100 | furnizare | 44522300-8 | 09.07.2018 | 37 |
| Contract object: lacat 70 mm | ||||||
| DA20363115 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44522300-8 | 17.05.2018 | 27 |
| Contract object: belciug 42mm surub 8x50 cu piulita cu surub si piulita | ||||||
- 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