| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22171581 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | LEBADA SRL CUI: 647024 | furnizare | 44912200-8 | 28.12.2018 | 823 |
| Contract object: gresie canvas maro | ||||||
| DA22168789 | COMUNA CREVEDIA CUI: 4280132 | CONSTRUCT MARMO SRL CUI: 23152504 | lucrari | 44911000-9 | 27.12.2018 | 16,807 |
| Contract object: prelucrare marmura si piatra | ||||||
| DA22163898 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 44921000-2 | 21.12.2018 | 7,149 |
| Contract object: placa gips carton12.5x1200x2600mm | ||||||
| DA22160595 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44912200-8 | 21.12.2018 | 1,352 |
| Contract object: gresie maro,adeziv cm 11,chit maro,distantier 2mm, | ||||||
| DA22162548 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 21.12.2018 | 109 |
| Contract object: gresie 5946 alberto beige 34x3 | ||||||
| DA22161610 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 44912200-8 | 21.12.2018 | 258 |
| Contract object: faianta alba lucioasa20x30cm1,62m2/cut | ||||||
| DA22160382 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 21.12.2018 | 1,674 |
| Contract object: gresie port.h200 30x30x0,7 | ||||||
| DA22152540 | ORASUL ZIMNICEA CUI: 4652732 | ECONOMIC SRL CUI: 2696163 | furnizare | 44912200-8 | 21.12.2018 | 6,562 |
| Contract object: materiale constructii-montare gresie | ||||||
| DA22158926 | COMUNA DRAGANESTI CUI: 3264597 | SANDTANO SRL CUI: 18177219 | furnizare | 44912200-8 | 21.12.2018 | 1,350 |
| Contract object: gresie | ||||||
| DA22153462 | COMUNA DRAGANESTI CUI: 3264597 | SANDTANO SRL CUI: 18177219 | furnizare | 44912200-8 | 21.12.2018 | 2,100 |
| Contract object: conform produse din cos | ||||||
| DA22153576 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ZONIX SRL CUI: 1232670 | furnizare | 44912200-8 | 21.12.2018 | 1,723 |
| Contract object: materiale reparatii | ||||||
| DA22157028 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44912200-8 | 20.12.2018 | 1,299 |
| Contract object: gresie amalfi brown 82281/9462 45x45 | ||||||
| DA22155578 | COMUNA VAD CUI: 4485502 | CRINEMIL SRL CUI: 15195997 | furnizare | 44912200-8 | 20.12.2018 | 5,600 |
| Contract object: faianta larisa brown 5751 20x 30 1.62 | ||||||
| DA22155518 | COMUNA VAD CUI: 4485502 | CRINEMIL SRL CUI: 15195997 | furnizare | 44912200-8 | 20.12.2018 | 11,200 |
| Contract object: gresie larisa brown 8786 34x34 1.8496 mp/cut | ||||||
| DA22151079 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 44922100-0 | 20.12.2018 | 275 |
| Contract object: creta scolara alba cretorom 100/cut | ||||||
| DA22147925 | UNITATEA MILITARA NR01158 CUI: 14740360 | PIATRA ANDEZIT SRL CUI: 33749365 | furnizare | 44912000-6 | 20.12.2018 | 950 |
| Contract object: piatra poligonala andezit | ||||||
| DA22137017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 20.12.2018 | 1,129 |
| Contract object: materiale reparatii | ||||||
| DA22139139 | PENITENCIARUL PLOIESTI CUI: 6884453 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 20.12.2018 | 970 |
| Contract object: faianta baie alba lucioasa 20x30 cm 1.32 m2/cut | ||||||
| DA22146881 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 20.12.2018 | 5,545 |
| Contract object: pachet gresie si accesorii | ||||||
| DA22145061 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 20.12.2018 | 15 |
| Contract object: distantiere gresie 3 mm | ||||||
| DA22143725 | COMUNA POIANA CUI: 16371374 | REVIVAL SRL CUI: 6542701 | furnizare | 44912200-8 | 20.12.2018 | 1,185 |
| Contract object: achizitie gresie | ||||||
| DA22144183 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 44922100-0 | 19.12.2018 | 6 |
| Contract object: creta | ||||||
| DA22140208 | LICEUL TEORETIC CUI: 2516092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 19.12.2018 | 8,442 |
| Contract object: pachet gresie si parchet | ||||||
| DA22142488 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44912200-8 | 19.12.2018 | 4,866 |
| Contract object: materiale constructii gresie | ||||||
| DA22142082 | COMUNA MAIA CUI: 16384617 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44910000-2 | 19.12.2018 | 20,580 |
| Contract object: achizitie piatra sort 16-31 mm | ||||||
- 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