| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40028954 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | NIEGO SRL CUI: 6218986 | furnizare | 98322000-6 | 18.03.2026 | 775 |
| Contract object: masina de tuns pentru caini | ||||||
| DA37870569 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 98322000-6 | 09.04.2025 | 462 |
| Contract object: intensa fixativ | ||||||
| DA36370935 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 98322000-6 | 28.08.2024 | 462 |
| Contract object: lampa cu lupa | ||||||
| DA35988742 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 98322000-6 | 20.06.2024 | 231 |
| Contract object: lampa de masa cu lupa | ||||||
| DA31746427 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SENTERA SRL CUI: 15207129 | furnizare | 98322000-6 | 28.10.2022 | 29,194 |
| Contract object: pachet echipamente dotare cabinet cosmetica | ||||||
| DA26077043 | COMUNA GREBANU CUI: 3662690 | MICROTRANS DESIGI SRL CUI: 35376459 | servicii | 98322000-6 | 04.08.2020 | 3,300 |
| Contract object: cosmetizare auto completa cf oferta | ||||||
| DA25435249 | COMUNA GREBANU CUI: 3662690 | MICROTRANS DESIGI SRL CUI: 35376459 | servicii | 98322000-6 | 09.04.2020 | 2,880 |
| Contract object: tratament caroserie si polish caroserie tratament interior cosmetizare si lacuire exterior curatare | ||||||
| DA24762303 | COMUNA GREBANU CUI: 3662690 | MICROTRANS DESIGI SRL CUI: 35376459 | servicii | 98322000-6 | 19.12.2019 | 2,300 |
| Contract object: revizie autoturism | ||||||
- 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