| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27857832 | SPITALUL MUNICIPAL CUI: 4568152 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 27.04.2021 | 24,288 |
| Contract object: cumparare directa | ||||||
| DA27842459 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 27.04.2021 | 8,640 |
| Contract object: paine alba cu ameliorator 300 g - centre asistenta sociala, perioada mai-dec 2021. | ||||||
| DA25858848 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 26.06.2020 | 6,586 |
| Contract object: paine alba cu ameliorator 300 g - centre asistenta sociala | ||||||
| DA25480344 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 16.04.2020 | 1,113 |
| Contract object: paine alba cu ameliorator 300 g | ||||||
| DA25188635 | SPITALUL MUNICIPAL CUI: 4568152 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 05.03.2020 | 26,040 |
| Contract object: cumparare directa | ||||||
| DA24949871 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 04.02.2020 | 276 |
| Contract object: paine alba feliata | ||||||
| DA24522610 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 28.11.2019 | 368 |
| Contract object: paine alba feliata | ||||||
| DA23983527 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 01.10.2019 | 336 |
| Contract object: paine alba feliata | ||||||
| DA23391239 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 28.06.2019 | 209 |
| Contract object: paine alba feliata | ||||||
| DA23177607 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 30.05.2019 | 7,773 |
| Contract object: paine alba cu ameliorator 300 g | ||||||
| DA22503911 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 01.03.2019 | 258 |
| Contract object: paine alba feliata | ||||||
| DA22169812 | SPITALUL MUNICIPAL CUI: 4568152 | M UNU G SRL CUI: 15061057 | furnizare | 15612120-8 | 28.12.2018 | 32,500 |
| Contract object: cumparare directa | ||||||
| DA22136517 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 20.12.2018 | 216 |
| Contract object: paine alba feliata | ||||||
| DA22109488 | SPITALUL MUNICIPAL CUI: 4568152 | M UNU G SRL CUI: 15061057 | furnizare | 15612120-8 | 18.12.2018 | 60 |
| Contract object: cumparare directa | ||||||
| DA22053980 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 13.12.2018 | 4,674 |
| Contract object: paine alba cu ameliorator | ||||||
| DA21993747 | SPITALUL MUNICIPAL CUI: 4568152 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 10.12.2018 | 924 |
| Contract object: paine alba fara sare | ||||||
| DA21316362 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 27.09.2018 | 231 |
| Contract object: paine alba feliata | ||||||
| DA21106702 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 03.09.2018 | 69 |
| Contract object: paine alba feliata | ||||||
| DA20941710 | SPITALUL MUNICIPAL CUI: 4568152 | M UNU G SRL CUI: 15061057 | furnizare | 15612120-8 | 31.07.2018 | 75 |
| Contract object: cumparea directa | ||||||
| DA20941411 | SPITALUL MUNICIPAL CUI: 4568152 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 31.07.2018 | 1,956 |
| Contract object: cumparare directa | ||||||
| DA20921282 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 27.07.2018 | 81 |
| Contract object: paine alba feliata | ||||||
| DA20745980 | SPITALUL MUNICIPAL CUI: 4568152 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 02.07.2018 | 1,136 |
| Contract object: cumparare directa | ||||||
| DA20745884 | SPITALUL MUNICIPAL CUI: 4568152 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 02.07.2018 | 916 |
| Contract object: cumparare directa | ||||||
| DA20727701 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 28.06.2018 | 181 |
| Contract object: paine alba feliata | ||||||
| DA20541252 | SPITALUL MUNICIPAL CUI: 4568152 | M UNU G SRL CUI: 15061057 | furnizare | 15811100-7 | 06.06.2018 | 1,282 |
| Contract object: cumparare directa | ||||||
- 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