| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38728869 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | DANI DIVERTIKA SRL CUI: 24723790 | servicii | 45421120-1 | 21.08.2025 | 2,934 |
| Contract object: prag trecere aluminiu cu montaj | ||||||
| DA37681830 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | GOLDSTART FACTORY INTERNATIONAL SRL CUI: 50159356 | servicii | 45421120-1 | 17.03.2025 | 550 |
| Contract object: confectionare si montare praguri usi la apia cj botosani | ||||||
| DA35242923 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 45421120-1 | 12.03.2024 | 2,610 |
| Contract object: instalare de praguri | ||||||
| DA35091889 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 45421120-1 | 21.02.2024 | 2,900 |
| Contract object: instalare de praguri (rev.2) | ||||||
| DA33491311 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | VLAD SRL CUI: 17224231 | lucrari | 45421120-1 | 20.06.2023 | 1,200 |
| Contract object: montaj prag aluminiu usa pvc | ||||||
| DA30281750 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | VLAD SRL CUI: 17224231 | lucrari | 45421120-1 | 31.03.2022 | 420 |
| Contract object: reparatii usi pvc | ||||||
| DA22772626 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | INTER GROUP SRL CUI: 13172997 | lucrari | 45421120-1 | 09.04.2019 | 1,481 |
| Contract object: sectie cardiologie -praguri aluminiu | ||||||
- 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