| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40743383 | APA CANAL SA CUI: 16914128 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44614300-0 | 01.07.2026 | 1,710 |
| Contract object: lada nisip 940x450/515 ld14-00 | ||||||
| DA36096461 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NEOLOGIS MEDICAL SRL CUI: 25878199 | servicii | 44614300-0 | 10.07.2024 | 5,564 |
| Contract object: confectionat sistem de stocare depozitare / cuier mobil cu umerase echipamente protectie radiologica | ||||||
| DA36096485 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NEOLOGIS MEDICAL SRL CUI: 25878199 | servicii | 44614300-0 | 10.07.2024 | 4,290 |
| Contract object: confectionat sistem de stocare depozitare / cuier mobil cu umerase echipamente protectie radiologica | ||||||
| DA35555410 | ORASUL ZARNESTI CUI: 4646897 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44614300-0 | 18.04.2024 | 19,500 |
| Contract object: platforma supraterana pentru colectarea selectiva a deseurilor cu 4 module cu trapa batanta | ||||||
| DA30174907 | COMUNA JUCU CUI: 4426212 | LEMNIDEEA SRL CUI: 31966538 | furnizare | 44614300-0 | 17.03.2022 | 53,360 |
| Contract object: modul colectare selectiva- set cu 3 eurocontainere | ||||||
| DA25727837 | MUNICIPIUL ROMAN CUI: 2613583 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44614300-0 | 03.06.2020 | 129,000 |
| Contract object: aaa9amdtm26/aab insula ecologica pentru colectarea selectiva a deseurilor cu 4 module - 10 buc. | ||||||
| DA25639630 | COMUNA FIZESU-GHERLII CUI: 4288225 | LEMNIDEEA SRL CUI: 31966538 | furnizare | 44614300-0 | 18.05.2020 | 125,600 |
| Contract object: confectionare module gunoi selectiv | ||||||
| DA25507569 | COMUNA JUCU CUI: 4426212 | LEMNIDEEA SRL CUI: 31966538 | furnizare | 44614300-0 | 23.04.2020 | 120,060 |
| Contract object: modul colectare selectiva- set pentru 4 eurocontainere | ||||||
| DA25340679 | COMUNA BONTIDA CUI: 4565261 | LEMNIDEEA SRL CUI: 31966538 | furnizare | 44614300-0 | 23.03.2020 | 29,370 |
| Contract object: modul colectare selectiva- set pentru 4 eurocontainere coasta si tauseni | ||||||
| DA22903087 | COMUNA FIZESU-GHERLII CUI: 4288225 | LEMNIDEEA SRL CUI: 31966538 | furnizare | 44614300-0 | 24.04.2019 | 84,000 |
| Contract object: modul colectare selectiva- set pentru 3 eurocontainere | ||||||
- 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