| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40236195 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | HAWKLAND TOURISM SRL CUI: 36365342 | servicii | 70200000-3 | 23.04.2026 | 20,000 |
| Contract object: pachet imprimante inchiriate | ||||||
| DA39875509 | ORASUL URICANI CUI: 4634647 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 70200000-3 | 23.02.2026 | 3,816 |
| Contract object: servicii de inchiriere butelii pentru centrul de permanenta uricani | ||||||
| DA39590519 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 70200000-3 | 19.12.2025 | 16,320 |
| Contract object: inchiriere echipament firewall fortigate 100f cu servicii fortinet incluse si servicii suport local | ||||||
| DA38175257 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | FIALD HOTEL & SPA SRL CUI: 46497448 | servicii | 70200000-3 | 22.05.2025 | 630 |
| Contract object: inchiriere sala conferinta | ||||||
| DA37987103 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | HAWKLAND TOURISM SRL CUI: 36365342 | servicii | 70200000-3 | 28.04.2025 | 20,000 |
| Contract object: pachet imprimante inchiriate | ||||||
| DA37383207 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | servicii | 70200000-3 | 30.01.2025 | 226,200 |
| Contract object: inchiriere cladire | ||||||
| DA37175040 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NET COMMUNICATION SRL CUI: 18152974 | furnizare | 70200000-3 | 13.12.2024 | 14,940 |
| Contract object: inchiriere echipament firewall fortigate 100e cu servicii fortinet incluse si servicii suport local | ||||||
| DA35572911 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | HAWKLAND TOURISM SRL CUI: 36365342 | furnizare | 70200000-3 | 23.04.2024 | 20,000 |
| Contract object: pachet imprimante inchiriate | ||||||
| DA35545267 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | CTCE ALBA IULIA SA CUI: 1758098 | servicii | 70200000-3 | 18.04.2024 | 1,457 |
| Contract object: inchiriere sala curs | ||||||
| DA35343221 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | SEPSI REKREATV SA CUI: 35244130 | servicii | 70200000-3 | 26.03.2024 | 10,924 |
| Contract object: inchiriere parking arena sepsi | ||||||
| DA34818992 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 70200000-3 | 11.01.2024 | 14,940 |
| Contract object: inchiriere echipament firewall fortigate 100e cu servicii fortinet incluse si servicii suport local | ||||||
| DA34333540 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SEPSI REKREATV SA CUI: 35244130 | servicii | 70200000-3 | 25.10.2023 | 31,261 |
| Contract object: inchiriere sala pentru evenimente in incinta imobilului sepsi arena | ||||||
| DA33307921 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | servicii | 70200000-3 | 22.05.2023 | 142,142 |
| Contract object: inchiriere cladire | ||||||
| DA33123902 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | HAWKLAND TOURISM SRL CUI: 36365342 | servicii | 70200000-3 | 27.04.2023 | 20,000 |
| Contract object: pachet imprimante inchiriate | ||||||
| DA33089206 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | CTCE ALBA IULIA SA CUI: 1758098 | servicii | 70200000-3 | 25.04.2023 | 1,470 |
| Contract object: inchiriere sala curs agent de securitate | ||||||
| DA32851511 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | CTCE ALBA IULIA SA CUI: 1758098 | servicii | 70200000-3 | 22.03.2023 | 600 |
| Contract object: inchiriere sala curs | ||||||
| DA32670350 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 70200000-3 | 28.02.2023 | 1,581 |
| Contract object: inchiriere container medical | ||||||
| DA32670288 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ALGECO SRL CUI: 21970426 | servicii | 70200000-3 | 28.02.2023 | 2,222 |
| Contract object: servicii inchiriere 2 containere medicale | ||||||
| DA32569158 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NET COMMUNICATION SRL CUI: 18152974 | servicii | 70200000-3 | 14.02.2023 | 6,490 |
| Contract object: inchiriere echipament firewall fortigate 100e cu servicii suport local | ||||||
| DA32352351 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 70200000-3 | 11.01.2023 | 3,009 |
| Contract object: inchiriere container medical | ||||||
| DA32351052 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ALGECO SRL CUI: 21970426 | servicii | 70200000-3 | 10.01.2023 | 4,229 |
| Contract object: servicii inchiriere 2 containere medicale | ||||||
| DA32324586 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | servicii | 70200000-3 | 03.01.2023 | 39,000 |
| Contract object: inchiriere cladire | ||||||
| DA31957069 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | CTCE ALBA IULIA SA CUI: 1758098 | servicii | 70200000-3 | 22.11.2022 | 1,512 |
| Contract object: inchiriere sala curs | ||||||
| DA31865691 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SEPSI REKREATV SA CUI: 35244130 | servicii | 70200000-3 | 11.11.2022 | 23,931 |
| Contract object: inchiriere sepsi arena pentru evenimente | ||||||
| DA31750989 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ALGECO SRL CUI: 21970426 | servicii | 70200000-3 | 31.10.2022 | 4,372 |
| Contract object: servicii inchiriere 2 containere | ||||||
- 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