| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37547881 | MUZEUL JUDETEAN MURES CUI: 4323500 | ASOCIATIA SALVATORILOR SPECIALI SI MONTANI MURES FILIALA ANSMR CUI: 24472922 | lucrari | 45255420-9 | 26.02.2025 | 2,000 |
| Contract object: lucrari de montaj la inaltime | ||||||
| DA32073316 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | ASOCIATIA SALVATORILOR SPECIALI SI MONTANI MURES FILIALA ANSMR CUI: 24472922 | furnizare | 45255420-9 | 07.12.2022 | 1,600 |
| Contract object: lucrari de montaj cu tehnica alpina | ||||||
| DA31908943 | MUZEUL JUDETEAN MURES CUI: 4323500 | ASOCIATIA SALVATORILOR SPECIALI SI MONTANI MURES FILIALA ANSMR CUI: 24472922 | servicii | 45255420-9 | 17.11.2022 | 1,000 |
| Contract object: lucrari de montaj banner cu tehnica alpina | ||||||
| DA31818108 | COMUNA FARAGAU CUI: 4765596 | DENIMAT DLS SRL CUI: 9613912 | lucrari | 45255420-9 | 08.11.2022 | 47,994 |
| Contract object: reparatii trotuar langa biserica faragau | ||||||
| DA31672681 | COMUNA RACOVA CUI: 4455226 | CIPALICE CONSTRUCT SRL CUI: 37294967 | servicii | 45255420-9 | 21.10.2022 | 15,000 |
| Contract object: servicii de montaj rezervor vidanjabil | ||||||
| DA31241810 | MUZEUL JUDETEAN MURES CUI: 4323500 | ASOCIATIA SALVATORILOR SPECIALI SI MONTANI MURES FILIALA ANSMR CUI: 24472922 | lucrari | 45255420-9 | 25.08.2022 | 2,400 |
| Contract object: lucrari de montaj banner cu tehnica alpina | ||||||
| DA31172633 | MUZEUL MARAMURESAN CUI: 3695034 | BESTEAM SIGNS&MORE SRL CUI: 39258197 | furnizare | 45255420-9 | 11.08.2022 | 1,765 |
| Contract object: montaj panouri informationale | ||||||
| DA29968285 | COMUNA FALCIU CUI: 4540003 | EXPERT LUCRARI CIVILE SRL CUI: 37312397 | lucrari | 45255420-9 | 21.02.2022 | 17,340 |
| Contract object: lucrari de realizare alee din pavele si borduri in sat falciu, comuna falciu, jud. vaslui | ||||||
| DA29649046 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | ASOCIATIA SALVATORILOR SPECIALI SI MONTANI MURES FILIALA ANSMR CUI: 24472922 | servicii | 45255420-9 | 21.12.2021 | 1,000 |
| Contract object: lucrari de montaj cu tehnica alpina | ||||||
| DA28571444 | COMUNA FARAGAU CUI: 4765596 | DENIMAT DLS SRL CUI: 9613912 | lucrari | 45255420-9 | 16.08.2021 | 54,622 |
| Contract object: montat pavaj si borduri scoala gimnaziala tonciu | ||||||
| DA28319706 | COMUNA TURNU ROSU CUI: 4603519 | INSTAL POMPE GRUP SRL CUI: 26479935 | servicii | 45255420-9 | 02.07.2021 | 26,749 |
| Contract object: reparatii 2 electropompe submersibile apa uzata, comuna turnu rosu, judetul sibiu | ||||||
| DA28059983 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | DEGAUS DESIGN SRL CUI: 16825039 | furnizare | 45255420-9 | 26.05.2021 | 283 |
| Contract object: placa permanenta rohu29 | ||||||
| DA27314655 | COMUNA PARAU CUI: 4384613 | INSTAL POMPE GRUP SRL CUI: 26479935 | lucrari | 45255420-9 | 01.02.2021 | 1,940 |
| Contract object: reparatie electropompa submersibila jung tip uak 25/2 aw, deplasare, montaj si punere in functiune | ||||||
| DA27259939 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | ASOCIATIA SALVATORILOR SPECIALI SI MONTANI MURES FILIALA ANSMR CUI: 24472922 | servicii | 45255420-9 | 21.01.2021 | 700 |
| Contract object: lucrari de montaj banner cu tehnica alpina | ||||||
| DA26144104 | COMUNA SPANTOV CUI: 4293957 | ANILADY BUILDING SRL CUI: 31248120 | lucrari | 45255420-9 | 17.08.2020 | 22,500 |
| Contract object: lucrari de montare pavele pentru comuna spantov judetul calarasi | ||||||
| DA25932973 | UM02512 M CONSTANTA CUI: 4301294 | SIAN IMAGE MEDIA SRL CUI: 24242710 | servicii | 45255420-9 | 10.07.2020 | 720 |
| Contract object: serviciu de colantare | ||||||
| DA25583314 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | DEGAUS DESIGN SRL CUI: 16825039 | furnizare | 45255420-9 | 08.05.2020 | 1,216 |
| Contract object: panouri zmo | ||||||
| DA24143602 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | HALOFLOOD SRL CUI: 13876780 | servicii | 45255420-9 | 18.10.2019 | 80 |
| Contract object: montaj banner | ||||||
| DA24106456 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | HALOFLOOD SRL CUI: 13876780 | servicii | 45255420-9 | 14.10.2019 | 160 |
| Contract object: montaj banner | ||||||
| DA23610896 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | lucrari | 45255420-9 | 05.08.2019 | 450 |
| Contract object: mutare sistem control acces | ||||||
| DA23486752 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | TEHMAG SHOP SRL CUI: 27805886 | servicii | 45255420-9 | 18.07.2019 | 4,320 |
| Contract object: montaj generator 34 kva | ||||||
| DA23308215 | ORAS PANCOTA CUI: 3518911 | COGIDO SERVICES SRL CUI: 17756298 | lucrari | 45255420-9 | 21.06.2019 | 51,000 |
| Contract object: montare pavaj | ||||||
| DA22403440 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | ASOCIATIA SALVATORILOR SPECIALI SI MONTANI MURES FILIALA ANSMR CUI: 24472922 | servicii | 45255420-9 | 15.02.2019 | 300 |
| Contract object: lucrari de montaj cu tehnica alpina | ||||||
| DA21757644 | MUZEUL BRAILEI CAROL I CUI: 5217575 | SOFSIPLAST SRL CUI: 39867106 | lucrari | 45255420-9 | 15.11.2018 | 335 |
| Contract object: montat usi antifoc | ||||||
| DA21642601 | COMUNA GALICIUICA CUI: 16397919 | ALBERTO COMP SRL CUI: 15256750 | servicii | 45255420-9 | 02.11.2018 | 67 |
| Contract object: lucrare de montaj pe uscat | ||||||
- 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