| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33905676 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | CHIS & CHIS SRL CUI: 14221850 | furnizare | 44930000-8 | 31.08.2023 | 750 |
| Contract object: pachet placaj antracit rugos cenusiu | ||||||
| DA33372079 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | AMA RENT CONSTRUCT SRL CUI: 24484234 | furnizare | 44930000-8 | 30.05.2023 | 311 |
| Contract object: pasi de gradina ovali din ardezie | ||||||
| DA31079989 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | PUBLICITATE SRL CUI: 7460359 | furnizare | 44930000-8 | 26.07.2022 | 196 |
| Contract object: tablou piatra ardezie foto print policromie | ||||||
| DA29958969 | URBAN SA CUI: 11316859 | ADMET SRL CUI: 6900141 | furnizare | 44930000-8 | 16.02.2022 | 1,361 |
| Contract object: membrana festa pa 4.0 kg/mp | ||||||
| DA27145771 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44930000-8 | 21.12.2020 | 1,487 |
| Contract object: piatra ornamentala | ||||||
| DA23862857 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 44930000-8 | 16.09.2019 | 122 |
| Contract object: membrana v 4 | ||||||
| DA23843878 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 44930000-8 | 12.09.2019 | 487 |
| Contract object: membrana v 4 | ||||||
| DA23534118 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MEISTER COM SRL CUI: 5371239 | furnizare | 44930000-8 | 21.07.2019 | 1,745 |
| Contract object: achizitii materiale de curatenie si intretinere | ||||||
| DA20829555 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | MEISTER COM SRL CUI: 5371239 | furnizare | 44930000-8 | 12.07.2018 | 2,498 |
| Contract object: materiale pachet | ||||||
| DA20714882 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44930000-8 | 28.06.2018 | 874 |
| Contract object: menbrana cu armatura si ardezie 10 ml/buc | ||||||
| DA20020004 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 | furnizare | 44930000-8 | 05.04.2018 | 274 |
| Contract object: sipca slefuita | ||||||
- 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