| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22171240 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NOSFERATUM FUNERARE SRL CUI: 30931051 | servicii | 60100000-9 | 28.12.2018 | 24,000 |
| Contract object: transport persoane decedate | ||||||
| DA22171007 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | IN MEMORIAM SRL CUI: 3861404 | servicii | 60100000-9 | 28.12.2018 | 84,000 |
| Contract object: servicii manipulare transport cadavre | ||||||
| DA22170832 | COMUNA SICULENI CUI: 4246270 | SCORPION TRANS SRL CUI: 7084319 | servicii | 60100000-9 | 28.12.2018 | 5,610 |
| Contract object: servicii de transport persoane | ||||||
| DA22163317 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | WEST PROTGUARD SISTEM SRL CUI: 16817753 | furnizare | 60100000-9 | 21.12.2018 | 14,400 |
| Contract object: serviciul de insotire personal, colectare si transport valori monetare | ||||||
| DA22146106 | COMUNA MIHALT CUI: 4562338 | BREAZ DANUT PERSOANA FIZICA AUTORIZATA CUI: 38126465 | servicii | 60100000-9 | 21.12.2018 | 7,000 |
| Contract object: servicii de transport cu tractorul si remorca | ||||||
| DA22078434 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | KOVACS IOZSEF INTREPRINDERE INDIVIDUALA CUI: 26079661 | furnizare | 60100000-9 | 21.12.2018 | 6,722 |
| Contract object: transport lemn de foc | ||||||
| DA22147286 | COMUNA BAIA DE FIER CUI: 4718896 | TEMPERA SRL CUI: 6606171 | furnizare | 60100000-9 | 21.12.2018 | 1,983 |
| Contract object: furnizare material antiderapant | ||||||
| DA22153335 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | CIRNAT S MARIAN PERSOANA FIZICA AUTORIZATA CUI: 25574130 | servicii | 60100000-9 | 21.12.2018 | 3,200 |
| Contract object: servicii de transport rutier si naval cu autoturismele si ambarcatiunea beneficiarului si servicii d | ||||||
| DA22151564 | COMUNA FELEACU CUI: 4354507 | AIKON CARGO SRL CUI: 35067836 | servicii | 60100000-9 | 20.12.2018 | 600 |
| Contract object: transport rutier sare pentru deszapezire | ||||||
| DA22154674 | GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 | NICK & JOHN SRL CUI: 13679699 | servicii | 60100000-9 | 20.12.2018 | 150 |
| Contract object: achizitie directa | ||||||
| DA22152967 | COMUNA BRAESTI CUI: 3724466 | RIO AGREMAR SRL CUI: 30027920 | furnizare | 60100000-9 | 20.12.2018 | 5,500 |
| Contract object: transport | ||||||
| DA22151011 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | ALETTA COM SRL CUI: 5766638 | furnizare | 60100000-9 | 20.12.2018 | 3,060 |
| Contract object: transportat lemn foc | ||||||
| DA22147368 | MUNICIPIUL LUPENI CUI: 4375046 | RASCOL TRANSPORT SRL CUI: 24473448 | servicii | 60100000-9 | 20.12.2018 | 11,200 |
| Contract object: servicii de transport piatra | ||||||
| DA22123727 | TEHNOPOLIS SRL CUI: 16704673 | APAVITAL SA CUI: 1959768 | servicii | 60100000-9 | 20.12.2018 | 53 |
| Contract object: servicii de transport autolaborator | ||||||
| DA22147586 | MUNICIPIUL MORENI CUI: 4344597 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | servicii | 60100000-9 | 20.12.2018 | 1,950 |
| Contract object: transport sare | ||||||
| DA22148262 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | RADOCEA TRANS SRL CUI: 23617839 | servicii | 60100000-9 | 20.12.2018 | 6,000 |
| Contract object: incarcare transport descarcare manipulare balast | ||||||
| DA22148203 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | RADOCEA TRANS SRL CUI: 23617839 | servicii | 60100000-9 | 20.12.2018 | 16,500 |
| Contract object: incarcare transport descarcare manipulare balast | ||||||
| DA22067038 | COMUNA UNIREA CUI: 4562087 | BELLAVI SRL CUI: 5587004 | furnizare | 60100000-9 | 20.12.2018 | 1,560 |
| Contract object: achizitie balast si sort | ||||||
| DA22145148 | CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 | SOG TRANS SRL CUI: 14578528 | servicii | 60100000-9 | 19.12.2018 | 4,200 |
| Contract object: servicii de transport rutier pe ruta bacau-bucuresti-bacau | ||||||
| DA22093425 | COMUNA CALINESTI- OAS CUI: 3896860 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | servicii | 60100000-9 | 19.12.2018 | 500 |
| Contract object: servicii de transport sare cu autobasculanta | ||||||
| DA22136954 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | VILCEANU E GABRIELA-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 34803535 | servicii | 60100000-9 | 19.12.2018 | 26,328 |
| Contract object: transport rutier | ||||||
| DA22139728 | COMUNA BOBALNA CUI: 4378760 | VASMOB SRL CUI: 18022605 | furnizare | 60100000-9 | 19.12.2018 | 5,000 |
| Contract object: sort pentru antiderapant | ||||||
| DA22137482 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | AC MOBILE SRL CUI: 15909492 | servicii | 60100000-9 | 19.12.2018 | 2,329 |
| Contract object: servicii de transport rutier | ||||||
| DA22111803 | COMUNA BERGHIN CUI: 4562257 | BALEA TRANS SERVICE SRL CUI: 21625070 | servicii | 60100000-9 | 19.12.2018 | 5,000 |
| Contract object: transport cu autobasculante de 40 tone 8x4; pret/km | ||||||
| DA22128183 | TEGA SA CUI: 8670570 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | servicii | 60100000-9 | 19.12.2018 | 6,880 |
| Contract object: transport cu autobasculante articulate | ||||||
- 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