| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37988492 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SAZY MESTER SRL CUI: 17152291 | furnizare | 45236230-1 | 29.04.2025 | 902 |
| Contract object: produse ptr intretinere si gradinarit | ||||||
| DA37704493 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DEDEMAN SRL CUI: 2816464 | furnizare | 45236230-1 | 19.03.2025 | 991 |
| Contract object: seminte gazon universal | ||||||
| DA33613834 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 45236230-1 | 07.07.2023 | 458 |
| Contract object: marmura definita prin marginile neregulate si rotunjite (antichizata), de diferite dimensiuni | ||||||
| DA31210885 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | VBN FACADE SRL CUI: 43254967 | lucrari | 45236230-1 | 25.08.2022 | 449,835 |
| Contract object: refacere curte gradinita nr. 239 (documentatie tehnico-economica+ executie) | ||||||
| DA29586520 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | lucrari | 45236230-1 | 16.12.2021 | 75,190 |
| Contract object: lucrari nivelare gradini | ||||||
| DA29022445 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | TOSCANA PLANT SRL CUI: 41636472 | lucrari | 45236230-1 | 18.10.2021 | 1,500 |
| Contract object: lucrari de pregatire a terenului in vederea amenajarii - acces 2 la scoala generala nr.2 - 240mp | ||||||
| DA27841115 | COMUNA MOARA CUI: 4441026 | DEDEMAN SRL CUI: 2816464 | furnizare | 45236230-1 | 26.04.2021 | 2,892 |
| Contract object: diverse articole de curatenie | ||||||
| DA25951483 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | lucrari | 45236230-1 | 13.07.2020 | 242,914 |
| Contract object: proiectare si executie imprejmuire str.observatorului nr.2 - ref 13718 | ||||||
| DA22855761 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | PETUNIA & MUSAT SRL CUI: 5712875 | furnizare | 45236230-1 | 17.04.2019 | 75 |
| Contract object: lucrari de nivelare a gradinilor | ||||||
| DA20364769 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | MAXI DESIGN CONSTRUCT SRL CUI: 23185447 | lucrari | 45236230-1 | 18.05.2018 | 435,830 |
| Contract object: lucrari de curatare si nivelare a gradinilor | ||||||
| DA20324261 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | PETUNIA & MUSAT SRL CUI: 5712875 | furnizare | 45236230-1 | 14.05.2018 | 122 |
| Contract object: lucrari de nivelare a gradinilor | ||||||
| DA20201989 | COMUNA STANCENI CUI: 4591430 | SERVICE NAUR SRL CUI: 533640 | servicii | 45236230-1 | 02.05.2018 | 8,000 |
| Contract object: lucrari de refacere teren dezafectat | ||||||
- 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