| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24766173 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 18.12.2019 | 1,540 |
| Contract object: pachet consumabile si piese auto | ||||||
| DA22422790 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 24951100-6 | 18.02.2019 | 50 |
| Contract object: solutie parbriz 5l | ||||||
| DA22075076 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 18.12.2018 | 412 |
| Contract object: acumulator caranda auto | ||||||
| DA22075328 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | servicii | 34300000-0 | 18.12.2018 | 153 |
| Contract object: cheie roti cruce | ||||||
| DA22076388 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | servicii | 34300000-0 | 18.12.2018 | 273 |
| Contract object: antigel glaceol rx type d | ||||||
| DA22075952 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | servicii | 34300000-0 | 18.12.2018 | 67 |
| Contract object: bec h4 hella 55w | ||||||
| DA22076119 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | servicii | 34300000-0 | 18.12.2018 | 88 |
| Contract object: solutie parbriz la 5 l divos | ||||||
| DA22076570 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | servicii | 34300000-0 | 18.12.2018 | 213 |
| Contract object: ulei motor elf 5w40 | ||||||
| DA21593558 | COMUNA CUZA VODA CUI: 16432269 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 31.10.2018 | 1,513 |
| Contract object: pachet 5 | ||||||
| DA21593623 | COMUNA CUZA VODA CUI: 16432269 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 31.10.2018 | 1,590 |
| Contract object: pachet intretinere auto | ||||||
| DA20991699 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 44192000-2 | 10.08.2018 | 87 |
| Contract object: pachet consumabile auto | ||||||
| DA20629450 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 20.06.2018 | 58 |
| Contract object: lichid frana castrol | ||||||
| DA20608470 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | servicii | 34300000-0 | 15.06.2018 | 636 |
| Contract object: consumabile auto | ||||||
| DA20608273 | COMUNA CUZA VODA CUI: 16432269 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 13.06.2018 | 261 |
| Contract object: pachet 5 | ||||||
| DA20563649 | MUNICIPIUL MEDGIDIA CUI: 4301456 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 11.06.2018 | 640 |
| Contract object: achizitionare materiale consumabile pentru masinile si utilajele ce apartin d.g.d.p.p. | ||||||
| DA20526716 | COMUNA CUZA VODA CUI: 16432269 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 07.06.2018 | 1,060 |
| Contract object: pachet 1 | ||||||
| DA20526807 | COMUNA CUZA VODA CUI: 16432269 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 07.06.2018 | 618 |
| Contract object: pachet 2 | ||||||
| DA20526868 | COMUNA CUZA VODA CUI: 16432269 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 07.06.2018 | 3,053 |
| Contract object: pachet 3 | ||||||
| DA20526934 | COMUNA CUZA VODA CUI: 16432269 | RODENS COMERCIAL 2001 SRL CUI: 14218596 | furnizare | 34300000-0 | 07.06.2018 | 581 |
| Contract object: pachet 4 | ||||||
- 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