| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253514 | COMUNA RUSII - MUNTI CUI: 4728156 | SHOES TOP SRL CUI: 12705331 | furnizare | 18143000-3 | 24.09.2026 | 1,584 |
| Contract object: pantofi model 306 | ||||||
| DA40649813 | POLITIA LOCALA VASLUI CUI: 17090660 | SHOES TOP SRL CUI: 12705331 | furnizare | 18143000-3 | 17.06.2026 | 253 |
| Contract object: bocanci jandarmi | ||||||
| DA40313736 | POLITIA LOCALA VASLUI CUI: 17090660 | SHOES TOP SRL CUI: 12705331 | furnizare | 18143000-3 | 05.05.2026 | 507 |
| Contract object: bocanci jandarmi | ||||||
| DA37706543 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | SHOES TOP SRL CUI: 12705331 | furnizare | 18143000-3 | 20.03.2025 | 15,966 |
| Contract object: bocanci cu insertie de otel | ||||||
| DA36860769 | ORAS SOVATA CUI: 4436895 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 06.11.2024 | 3,120 |
| Contract object: bocanci cu fermoar lateral model 329 pf | ||||||
| DA32140857 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SHOES TOP SRL CUI: 12705331 | servicii | 18830000-6 | 12.12.2022 | 2,340 |
| Contract object: bocanci politia local | ||||||
| DA30784961 | COMUNA ACATARI CUI: 4323578 | SHOES TOP SRL CUI: 12705331 | furnizare | 18143000-3 | 09.06.2022 | 1,100 |
| Contract object: bocanci pompieri | ||||||
| DA29882675 | COMUNA IBANESTI CUI: 4641539 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 03.02.2022 | 1,470 |
| Contract object: bocanci model st 329p | ||||||
| DA29393689 | COMUNA BRUSTUROASA CUI: 4352751 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 26.11.2021 | 210 |
| Contract object: bocanci model st 329 p | ||||||
| DA29306109 | COMUNA BRUSTUROASA CUI: 4352751 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 18.11.2021 | 2,310 |
| Contract object: bocanci model cu fermoar 329 pf negru | ||||||
| DA29301509 | COMUNA CALUGARENI CUI: 2845656 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 17.11.2021 | 420 |
| Contract object: bocanci model st 329p | ||||||
| DA29146379 | COMUNA CARPINIS CUI: 5286800 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 01.11.2021 | 880 |
| Contract object: achizitionare bocanci de protectie | ||||||
| DA28305553 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 30.06.2021 | 1,024 |
| Contract object: bocanci model st 329pf-s3 bocanci pompieri cu fermoar , bombeu si lamela metalica | ||||||
| DA27337844 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 04.02.2021 | 190 |
| Contract object: bocanci model 329p kombat | ||||||
| DA27274122 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 22.01.2021 | 400 |
| Contract object: bocanci model 403 | ||||||
| DA27146213 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 21.12.2020 | 800 |
| Contract object: bocanci model st 329 pt. politia locala | ||||||
| DA27086666 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 16.12.2020 | 600 |
| Contract object: bocanci model 403 43 - 1 pereche si 42 - 2 perechi | ||||||
| DA26955735 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 03.12.2020 | 1,000 |
| Contract object: bocanci model 403 | ||||||
| DA26309977 | COMUNA HALMAGEL CUI: 3520318 | SHOES TOP SRL CUI: 12705331 | furnizare | 18830000-6 | 10.09.2020 | 1,050 |
| Contract object: bocanci pompieri model st 329 | ||||||
- 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