| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40658466 | ORAS TEIUS CUI: 4561960 | PERLA MEX SRL CUI: 1756232 | furnizare | 43324100-1 | 18.06.2026 | 1,897 |
| Contract object: set intretinere piscina | ||||||
| DA40599659 | ORAS TEIUS CUI: 4561960 | PERLA MEX SRL CUI: 1756232 | furnizare | 42997300-4 | 11.06.2026 | 5,826 |
| Contract object: robot piscina | ||||||
| DA40000836 | ORAS TEIUS CUI: 4561960 | PERLA MEX SRL CUI: 1756232 | furnizare | 38500000-0 | 13.03.2026 | 1,741 |
| Contract object: achizitie sare si clor pentru piscina, si teste | ||||||
| DA38758378 | ORAS BAIA DE ARIES CUI: 4561898 | PERLA MEX SRL CUI: 1756232 | furnizare | 42122100-1 | 28.08.2025 | 5,490 |
| Contract object: pompa dozatoare clor strand baia de aries | ||||||
| DA35762394 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | PERLA MEX SRL CUI: 1756232 | servicii | 92600000-7 | 21.05.2024 | 10,000 |
| Contract object: fun to fly 2024 | ||||||
| DA34313898 | MUNICIPIUL HUNEDOARA CUI: 2127028 | PERLA MEX SRL CUI: 1756232 | furnizare | 31000000-6 | 26.10.2023 | 2,874 |
| Contract object: bec led 100w e40 | ||||||
| DA34183825 | MUNICIPIUL HUNEDOARA CUI: 2127028 | PERLA MEX SRL CUI: 1756232 | furnizare | 31000000-6 | 09.10.2023 | 2,395 |
| Contract object: lampa cu led pentru piscine | ||||||
| DA33478556 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 16.06.2023 | 3,375 |
| Contract object: solutii intretinere bazin | ||||||
| DA33382416 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 31.05.2023 | 1,464 |
| Contract object: solutii intretinere bazin | ||||||
| DA33167999 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 04.05.2023 | 2,855 |
| Contract object: solutii intretinere bazin 05.2023 | ||||||
| DA33025097 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 18.04.2023 | 780 |
| Contract object: geho clor lichid 14% | ||||||
| DA32849631 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 21.03.2023 | 4,106 |
| Contract object: solutii intretinere bazin | ||||||
| DA32685958 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 01.03.2023 | 1,040 |
| Contract object: clor lichid bidon 25l | ||||||
| DA32578311 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 14.02.2023 | 1,330 |
| Contract object: triclor granulat 50 kg | ||||||
| DA32165455 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 38900000-4 | 13.12.2022 | 4,988 |
| Contract object: solutii intretinere bazin 12.2022 | ||||||
| DA32165520 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 38900000-4 | 13.12.2022 | 117 |
| Contract object: reactivi pentru testerul de apa | ||||||
| DA32077889 | ORAS OCNA MURES CUI: 4563228 | PERLA MEX SRL CUI: 1756232 | furnizare | 43324100-1 | 06.12.2022 | 11,059 |
| Contract object: spargator de gheata | ||||||
| DA32062393 | ORAS OCNA MURES CUI: 4563228 | PERLA MEX SRL CUI: 1756232 | furnizare | 43324100-1 | 06.12.2022 | 50,069 |
| Contract object: aspirator curatare bazine | ||||||
| DA32034576 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | PERLA MEX SRL CUI: 1756232 | servicii | 50513000-4 | 29.11.2022 | 2,252 |
| Contract object: inlocuire robinet filtru d160 | ||||||
| DA31940142 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 21.11.2022 | 1,355 |
| Contract object: solutii intretinere bazin | ||||||
| DA31750842 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 31.10.2022 | 2,814 |
| Contract object: solutii intretinere bazin | ||||||
| DA31515090 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 30.09.2022 | 2,085 |
| Contract object: solutii intretinere bazin | ||||||
| DA31268670 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 31.08.2022 | 2,992 |
| Contract object: solutii intretinere bazin | ||||||
| DA31061045 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PERLA MEX SRL CUI: 1756232 | furnizare | 24962000-5 | 22.07.2022 | 960 |
| Contract object: algenex | ||||||
| DA30996334 | MUNICIPIUL HUNEDOARA CUI: 2127028 | PERLA MEX SRL CUI: 1756232 | furnizare | 42214110-3 | 12.07.2022 | 2,898 |
| Contract object: gratar perimetral pentru piscine | ||||||
- 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