| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28092408 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | PRO IDEAS TRADE SRL CUI: 15445040 | furnizare | 31531000-7 | 31.05.2021 | 220 |
| Contract object: bec 500w e40; bec incandescent 230v 500w;bec industrial 500w, lampa incandescenta 500w; | ||||||
| DA28092109 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | PRO IDEAS TRADE SRL CUI: 15445040 | furnizare | 31512300-1 | 31.05.2021 | 175 |
| Contract object: achizitie bec halogen 50w soclu gu10 | ||||||
| DA23070487 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PRO IDEAS TRADE SRL CUI: 15445040 | furnizare | 14000000-1 | 20.05.2019 | 12,898 |
| Contract object: bara cw713r, rotunda, diametrul 150 mm, en12164 | ||||||
| DA22138015 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PRO IDEAS TRADE SRL CUI: 15445040 | furnizare | 14000000-1 | 19.12.2018 | 6,362 |
| Contract object: bara cw713r, rotunda, diametrul 45 mm, en12164 | ||||||
| DA21294078 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PRO IDEAS TRADE SRL CUI: 15445040 | furnizare | 44830000-7 | 25.09.2018 | 5,432 |
| Contract object: chit micro fibrat, chit fiber micro, chit cu fibre de sticla,chit bicomponent reparatii ambarcatiuni | ||||||
| DA21253888 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PRO IDEAS TRADE SRL CUI: 15445040 | furnizare | 44830000-7 | 20.09.2018 | 362 |
| Contract object: chit micro fibrat, chit fiber micro, chit cu fibre de sticla,chit bicomponent reparare ambarcatiuni | ||||||
| DA21253655 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PRO IDEAS TRADE SRL CUI: 15445040 | furnizare | 44831000-4 | 19.09.2018 | 1,858 |
| Contract object: chituri | ||||||
| DA21247381 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PRO IDEAS TRADE SRL CUI: 15445040 | furnizare | 44831000-4 | 19.09.2018 | 6,618 |
| Contract object: materiale ambarcatiuni | ||||||
| DA21041653 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PRO IDEAS TRADE SRL CUI: 15445040 | furnizare | 44830000-7 | 22.08.2018 | 620 |
| Contract object: gravit 620, mastic pensulabil, pasta poliuretanica crestere rezistenta imbinari din tabla sudata | ||||||
- 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