| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40805014 | COMUNA BOGDANA CUI: 4359407 | GRIGOART SRL CUI: 26009917 | furnizare | 44613210-5 | 10.07.2026 | 897 |
| Contract object: camine vizitare si accesorii | ||||||
| DA36966596 | COMUNA DRAGOMIRESTI CUI: 4226494 | GRIGOART SRL CUI: 26009917 | furnizare | 44613210-5 | 19.11.2024 | 2,146 |
| Contract object: camin vizitare si accesorii apa sat tulesti. | ||||||
| DA36798850 | COMUNA PALTINOASA CUI: 6552861 | INSCOM SA CUI: 8858400 | furnizare | 44613210-5 | 29.10.2024 | 29,554 |
| Contract object: camere de apa | ||||||
| DA36414148 | AQUAVAS SA CUI: 17986823 | GRIGOART SRL CUI: 26009917 | furnizare | 44613210-5 | 02.09.2024 | 3,699 |
| Contract object: camine pentru contoare apa / fitinguri | ||||||
| DA36039497 | COMUNA PALTINOASA CUI: 6552861 | INSCOM SA CUI: 8858400 | furnizare | 44613210-5 | 01.07.2024 | 29,554 |
| Contract object: camere de apa | ||||||
| DA35118076 | COMUNA PALTINOASA CUI: 6552861 | INSCOM SA CUI: 8858400 | furnizare | 44613210-5 | 27.02.2024 | 29,554 |
| Contract object: camere de apa | ||||||
| DA34687868 | COMUNA PALTINOASA CUI: 6552861 | INSCOM SA CUI: 8858400 | furnizare | 44613210-5 | 14.12.2023 | 29,554 |
| Contract object: camere de apa | ||||||
| DA34047072 | COMUNA PALTINOASA CUI: 6552861 | INSCOM SA CUI: 8858400 | furnizare | 44613210-5 | 20.09.2023 | 29,554 |
| Contract object: camere de apa | ||||||
| DA33311396 | COMUNA PALTINOASA CUI: 6552861 | INSCOM SA CUI: 8858400 | furnizare | 44613210-5 | 22.05.2023 | 44,331 |
| Contract object: camere de apa | ||||||
| DA32866188 | COMUNA PALTINOASA CUI: 6552861 | INSCOM SA CUI: 8858400 | furnizare | 44613210-5 | 23.03.2023 | 59,108 |
| Contract object: camere de apa | ||||||
| DA32097618 | COMUNA PALTINOASA CUI: 6552861 | INSCOM SA CUI: 8858400 | furnizare | 44613210-5 | 09.12.2022 | 29,554 |
| Contract object: camere de apa | ||||||
| DA31186334 | COMUNA PALTINOASA CUI: 6552861 | INSCOM SA CUI: 8858400 | furnizare | 44613210-5 | 17.08.2022 | 29,554 |
| Contract object: camere de apa | ||||||
| DA29629132 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NOVARA INVEST SRL CUI: 17463328 | furnizare | 44613210-5 | 20.12.2021 | 67,567 |
| Contract object: furnizare bazine polipropilena - ds bihor | ||||||
| DA28851530 | COMUNA DORNA CANDRENILOR CUI: 4326914 | LORADI BUILDING SRL CUI: 38617543 | lucrari | 44613210-5 | 27.09.2021 | 8,549 |
| Contract object: preluare apa camera de cadere | ||||||
| DA27024906 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 44613210-5 | 10.12.2020 | 254 |
| Contract object: camera web microsoft lifecam fss o istorie a traducerilor | ||||||
| DA26683662 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | ARALDIKA SRL CUI: 41261712 | servicii | 44613210-5 | 28.10.2020 | 534 |
| Contract object: camera web cu microfon | ||||||
| DA26196877 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 | furnizare | 44613210-5 | 26.08.2020 | 10,084 |
| Contract object: camera videoconferinta seeup | ||||||
| DA26023821 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | furnizare | 44613210-5 | 23.07.2020 | 500 |
| Contract object: capac camin monolitic 300x300 cu maner | ||||||
| DA26000322 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | furnizare | 44613210-5 | 21.07.2020 | 603 |
| Contract object: camin de scurgere si evacuare apa | ||||||
| DA21456686 | COMUNA CATA CUI: 4801370 | A SRL CUI: 9064210 | lucrari | 44613210-5 | 12.10.2018 | 3,000 |
| Contract object: camine de apa pentru obiectul reparare conductei de apa care alimenteaza crepurile din satul palos | ||||||
- 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