| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32402877 | JUDETUL IASI CUI: 4540712 | DOUANE GROUP SRL CUI: 13204452 | furnizare | 44100000-1 | 18.01.2023 | 131 |
| Contract object: claste sertizare | ||||||
| DA30846434 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | DOUANE GROUP SRL CUI: 13204452 | furnizare | 31681000-3 | 20.06.2022 | 110 |
| Contract object: set cleste pentru sertizare e-locks, model hsc8 6-4a, cu patru falci + 1250 bucati terminale conduct | ||||||
| DA29835624 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | DOUANE GROUP SRL CUI: 13204452 | furnizare | 31224500-7 | 28.01.2022 | 60 |
| Contract object: set 1200 buc pini terminali izolati pentru conductori electrici 0,50 - 10 mm | ||||||
| DA29061491 | UNITATEA MILITARA 01616 CUI: 16663549 | DOUANE GROUP SRL CUI: 13204452 | furnizare | 31224500-7 | 22.10.2021 | 240 |
| Contract object: set 1200 buc pini terminali izolati pentru conductori electrici 0,50 - 10 mm | ||||||
| DA28370873 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DOUANE GROUP SRL CUI: 13204452 | furnizare | 31681000-3 | 12.07.2021 | 131 |
| Contract object: set cleste pentru sertizare e-locks, model hsc8 6-6a, cu sase falci + 1900 buc terminale conductor | ||||||
| DA27852602 | COMPANIA DE APA OLT SA CUI: 21307548 | DOUANE GROUP SRL CUI: 13204452 | furnizare | 31224500-7 | 27.04.2021 | 60 |
| Contract object: set 1200 buc pini terminali izolati pentru conductori electrici 0,50 - 10 mm | ||||||
| DA27713122 | TRIBUNALUL IALOMITA CUI: 4506931 | DOUANE GROUP SRL CUI: 13204452 | furnizare | 30162000-2 | 06.04.2021 | 90 |
| Contract object: tribunalul ialomita - achizitie tag proximitate | ||||||
| DA21487917 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DOUANE GROUP SRL CUI: 13204452 | furnizare | 39831240-0 | 19.10.2018 | 3,664 |
| Contract object: pachet produse curatenie | ||||||
| DA20890121 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DOUANE GROUP SRL CUI: 13204452 | furnizare | 19640000-4 | 23.07.2018 | 986 |
| Contract object: saci menajeri | ||||||
| DA20702941 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DOUANE GROUP SRL CUI: 13204452 | furnizare | 39831240-0 | 26.06.2018 | 12,129 |
| Contract object: pachet produse pentru curatenie | ||||||
- 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