| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24669086 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 12.12.2019 | 282 |
| Contract object: banda din inox pentru legat 20 x 0,7mm | ||||||
| DA24211067 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | TOLEDO SRL CUI: 10783759 | furnizare | 19500000-1 | 28.10.2019 | 216 |
| Contract object: banda polyester | ||||||
| DA23848936 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 13.09.2019 | 222 |
| Contract object: capse inox pentru legat banda inox de 20 mm | ||||||
| DA23848997 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 13.09.2019 | 1,130 |
| Contract object: banda din inox pentru legat 20 x 0,7mm | ||||||
| DA23849051 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 13.09.2019 | 811 |
| Contract object: banda din inox pentru legat 13 x 0,7mm | ||||||
| DA23815973 | JUDETUL MURES CUI: 4322980 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 11.09.2019 | 2,436 |
| Contract object: achizitionarea de banda si capse inox | ||||||
| DA22932697 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 06.05.2019 | 181 |
| Contract object: capse inox pentru legat banda inox de 20 mm | ||||||
| DA22932556 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 06.05.2019 | 624 |
| Contract object: banda din inox pentru legat 20 x 0,7mm | ||||||
| DA22662347 | MUNICIPIUL SACELE CUI: 4317649 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 25.03.2019 | 473 |
| Contract object: banda din inox pentru legat 13 x 0,7mm si capse inox pentru legat banda inox de 13 mm | ||||||
| DA22568937 | MUNICIPIUL SACELE CUI: 4317649 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 11.03.2019 | 270 |
| Contract object: banda din inox pentru legat 13 x 0,7mm si capse inox pentru legat banda inox de 13 mm | ||||||
| DA22401917 | COMUNA RODNA CUI: 4512321 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 13.02.2019 | 275 |
| Contract object: [cerclinox] intinzator banda inox 9-20 mm | ||||||
| DA22378782 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 12.02.2019 | 613 |
| Contract object: achizitie cleste banda si capse banda | ||||||
| DA21725202 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 14.11.2018 | 937 |
| Contract object: banda din inox pentru legat 20 x 0,7mm | ||||||
| DA21725293 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 14.11.2018 | 608 |
| Contract object: banda din inox pentru legat 13 x 0,7mm | ||||||
| DA21725404 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 14.11.2018 | 181 |
| Contract object: capse inox pentru legat banda inox de 20 mm | ||||||
| DA21725486 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 14.11.2018 | 135 |
| Contract object: capse inox pentru legat banda inox de 13 mm | ||||||
| DA21008163 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 13.08.2018 | 1,081 |
| Contract object: pachet siguranta circulatiei conf. ref. nr.16648 din data de 09.08.2018 | ||||||
| DA20977429 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TOLEDO SRL CUI: 10783759 | furnizare | 19732000-6 | 07.08.2018 | 137 |
| Contract object: banda pet 19x0,8, lungime 1100 m | ||||||
| DA20749057 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 02.07.2018 | 624 |
| Contract object: banda din inox pentru legat 20 x 0,7mm | ||||||
| DA20717388 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 02.07.2018 | 91 |
| Contract object: capse inox pentru legat banda inox de 20 mm | ||||||
| DA20715835 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 27.06.2018 | 608 |
| Contract object: banda din inox pentru legat 13 x 0,7mm | ||||||
| DA20715766 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | TOLEDO SRL CUI: 10783759 | furnizare | 44330000-2 | 27.06.2018 | 203 |
| Contract object: capse inox pentru legat banda inox de 13 mm numar de referinta: cinox13 pret de catalog: 67,59 ron | ||||||
- 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