| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38578453 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | WELDART SRL CUI: 16190459 | furnizare | 48490000-9 | 24.07.2025 | 260,000 |
| Contract object: platforma software de gestiune si automatizare a activitatilor de achizitii publice | ||||||
| DA38374455 | COMUNA EPURENI CUI: 3394112 | WELDART SRL CUI: 16190459 | furnizare | 30125100-2 | 20.06.2025 | 15,874 |
| Contract object: cartuse toner - primaria epureni | ||||||
| DA34827611 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | WELDART SRL CUI: 16190459 | furnizare | 30213000-5 | 15.01.2024 | 34,970 |
| Contract object: unitate desktop + monitor+software | ||||||
| DA34486817 | COMUNA CODAESTI CUI: 3337613 | WELDART SRL CUI: 16190459 | lucrari | 48820000-2 | 13.11.2023 | 270,000 |
| Contract object: echipamente pentru dezvoltare sistem inteligent de management local in comuna codaesti | ||||||
| DA34372935 | COMUNA STARCHIOJD CUI: 2843655 | WELDART SRL CUI: 16190459 | furnizare | 38520000-6 | 30.10.2023 | 19,700 |
| Contract object: scanner colortrac smartlf scan! 36 | ||||||
| DA34214240 | COMUNA SALCIILE CUI: 2843914 | WELDART SRL CUI: 16190459 | furnizare | 30232110-8 | 12.10.2023 | 20,625 |
| Contract object: mfp a4 color kyocera ecosys m5526cdn | ||||||
| DA34126225 | COMUNA STARCHIOJD CUI: 2843655 | WELDART SRL CUI: 16190459 | furnizare | 30210000-4 | 29.09.2023 | 234,835 |
| Contract object: achizitie de produse hardware | ||||||
| DA34081260 | COMUNA SALCIILE CUI: 2843914 | WELDART SRL CUI: 16190459 | furnizare | 33190000-8 | 25.09.2023 | 183,863 |
| Contract object: pachet produse diverse | ||||||
| DA34061591 | COMUNA CREVEDIA CUI: 4280132 | WELDART SRL CUI: 16190459 | furnizare | 30213300-8 | 22.09.2023 | 188,095 |
| Contract object: all-in-one lenovo thinkcentre neo 30a 24, 23.8, i5 laptop lenovo thinkbook 15 g4 iap, 15.6 fhd, i7 | ||||||
| DA29580005 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | WELDART SRL CUI: 16190459 | servicii | 72212490-0 | 15.12.2021 | 18,500 |
| Contract object: pachet software pentru achizitii publice si managementul contractelor easy public procurement | ||||||
| DA28638819 | MUNICIPIUL IASI CUI: 4541580 | WELDART SRL CUI: 16190459 | servicii | 48000000-8 | 27.08.2021 | 49,900 |
| Contract object: pachet software pentru gestionarea contractelor anl | ||||||
| DA28592734 | MUNICIPIUL IASI CUI: 4541580 | WELDART SRL CUI: 16190459 | furnizare | 48821000-9 | 19.08.2021 | 29,100 |
| Contract object: sistem server hpe si sistem de operare server | ||||||
- 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