| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40992299 | COMUNA LAZAREA CUI: 4368006 | KEMECSE MANUFAKTURA SRL CUI: 52467778 | servicii | 63711200-8 | 14.08.2026 | 510 |
| Contract object: servicii atelier de creatie din lut cu ocazia zilelor comunei lazarea | ||||||
| DA38334501 | COMUNA DUMBRAVITA CUI: 4663480 | CHECK-OUTEAM SRL CUI: 45252601 | servicii | 63711200-8 | 13.06.2025 | 3,868 |
| Contract object: atelier de creatie semne de carte magice | ||||||
| DA38211219 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | MOONRIA SRL CUI: 51641360 | servicii | 63711200-8 | 27.05.2025 | 4,000 |
| Contract object: atelier de creatie din piele naturala | ||||||
| DA36269311 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | EURO GIFTS SRL CUI: 33471780 | servicii | 63711200-8 | 08.08.2024 | 2,100 |
| Contract object: servicii de organizare atelier pictura | ||||||
| DA31974997 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 38529972 | ARCOPLAST ANVELOPE SRL CUI: 28694050 | furnizare | 63711200-8 | 23.11.2022 | 4,462 |
| Contract object: anvelopa 6.9 28 bkt at 621 si interventie service mobil | ||||||
| DA31532550 | COMUNA TODIRESTI CUI: 4541416 | AGROHELP SRL CUI: 35816118 | servicii | 63711200-8 | 04.10.2022 | 790 |
| Contract object: inlocuire geam usa buldoexcavator jcb, com.todiresti | ||||||
| DA29992567 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TECNOLAM-RO SRL CUI: 19229006 | servicii | 63711200-8 | 21.02.2022 | 87,000 |
| Contract object: serviciu de echipare autoatelier | ||||||
| DA22953278 | CITADIN ZALAU SRL CUI: 27243753 | WIRTGEN ROMANIA SRL CUI: 1572361 | servicii | 63711200-8 | 07.05.2019 | 1,245 |
| Contract object: constatare tehnica finisor vogele s1603-1 | ||||||
- 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