| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131460 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44831400-8 | 08.09.2026 | 59 |
| Contract object: tinci gri weber bm 15 | ||||||
| DA35304598 | COMUNA DOROLT CUI: 3963889 | SVD BAU SRL CUI: 18732823 | furnizare | 44831400-8 | 21.03.2024 | 36 |
| Contract object: knauf golband tencuiala 25 kg | ||||||
| DA31081583 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SYRANO CONSTRUCT SRL CUI: 21853523 | furnizare | 44831400-8 | 27.07.2022 | 133 |
| Contract object: glet ct 126 interior 20kg | ||||||
| DA31082030 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SYRANO CONSTRUCT SRL CUI: 21853523 | furnizare | 44831400-8 | 27.07.2022 | 86 |
| Contract object: glet ct 127 interior 20kg | ||||||
| DA30940800 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SYRANO CONSTRUCT SRL CUI: 21853523 | furnizare | 44831400-8 | 04.07.2022 | 66 |
| Contract object: glet ct 126 interior 20kg | ||||||
| DA30724244 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MOTO INSTAL SRL CUI: 10570157 | furnizare | 44831400-8 | 31.05.2022 | 19 |
| Contract object: pasta verde-fdi0523 | ||||||
| DA29901425 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831400-8 | 07.02.2022 | 77 |
| Contract object: glet ceresit ct 126 | ||||||
| DA29576626 | RAJA SA CUI: 1890420 | TIREX DARRIN SRL CUI: 38108051 | furnizare | 44831400-8 | 15.12.2021 | 669 |
| Contract object: glet incarcare, finisaje | ||||||
| DA29576373 | RAJA SA CUI: 1890420 | TIREX DARRIN SRL CUI: 38108051 | furnizare | 44831400-8 | 15.12.2021 | 3,375 |
| Contract object: ciment rapid, 5kg | ||||||
| DA29155475 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SYRANO CONSTRUCT SRL CUI: 21853523 | furnizare | 44831400-8 | 02.11.2021 | 26 |
| Contract object: glet ct 126 | ||||||
| DA28620543 | COMUNA DOROLT CUI: 3963889 | SVD BAU SRL CUI: 18732823 | furnizare | 44831400-8 | 25.08.2021 | 23 |
| Contract object: knauf golband tencuiala 25 kg | ||||||
| DA28477625 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BEL SERVICII SOFT SRL CUI: 16295749 | furnizare | 44831400-8 | 28.07.2021 | 1,829 |
| Contract object: multibat 40 kg | ||||||
| DA28468333 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BEL SERVICII SOFT SRL CUI: 16295749 | furnizare | 44831400-8 | 28.07.2021 | 2,818 |
| Contract object: ciment sac 40 kg | ||||||
| DA28141735 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831400-8 | 08.06.2021 | 58 |
| Contract object: adeziv | ||||||
| DA27988113 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CONREP SRL CUI: 1093261 | furnizare | 44831400-8 | 17.05.2021 | 10 |
| Contract object: achizitie var pasta | ||||||
| DA27929826 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831400-8 | 10.05.2021 | 10 |
| Contract object: glet ceresit ct 126 5 kg | ||||||
| DA27929876 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831400-8 | 10.05.2021 | 25 |
| Contract object: glet ceresit ct 126 20kg | ||||||
| DA27627154 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARABESQUE SRL CUI: 5340801 | furnizare | 44831400-8 | 24.03.2021 | 525 |
| Contract object: adeziv faianta | ||||||
| DA27563960 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831400-8 | 12.03.2021 | 33 |
| Contract object: glet | ||||||
| DA27370340 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831400-8 | 10.02.2021 | 24 |
| Contract object: glet | ||||||
| DA27105805 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TGM GROUP EXCLUSIVE SRL CUI: 14985513 | furnizare | 44831400-8 | 18.12.2020 | 4,260 |
| Contract object: beton c 16/20-s3/s4n-42.5-16 pompa | ||||||
| DA26867075 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TGM GROUP EXCLUSIVE SRL CUI: 14985513 | furnizare | 44831400-8 | 20.11.2020 | 5,168 |
| Contract object: beton c 25/3 - s3 - 42.5 - 16 pompa | ||||||
| DA26751535 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SYRANO CONSTRUCT SRL CUI: 21853523 | furnizare | 44831400-8 | 05.11.2020 | 45 |
| Contract object: glet ct 126 interior | ||||||
| DA26502032 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | VLT CONSULTING EUROPE SRL CUI: 41860622 | furnizare | 44831400-8 | 05.10.2020 | 4,335 |
| Contract object: aquamat superelastic | ||||||
| DA26410876 | PENITENCIARUL BAIA MARE CUI: 4006707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831400-8 | 23.09.2020 | 243 |
| Contract object: glet ct 126 | ||||||
- 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