| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23717060 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SEVENSEAS SRL CUI: 17951140 | furnizare | 39150000-8 | 27.08.2019 | 4,162 |
| Contract object: pat pliant | ||||||
| DA23545269 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SEVENSEAS SRL CUI: 17951140 | furnizare | 39711100-0 | 26.07.2019 | 774 |
| Contract object: frigider minibar | ||||||
| DA23131185 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SEVENSEAS SRL CUI: 17951140 | furnizare | 39290000-1 | 28.05.2019 | 1,717 |
| Contract object: liza bagaje si clopotel receptie - complex silva | ||||||
| DA22732973 | SALINA TURDA SA CUI: 26128977 | SEVENSEAS SRL CUI: 17951140 | furnizare | 19212000-5 | 02.04.2019 | 840 |
| Contract object: pilota silicon antialergica (110x210 cm) | ||||||
| DA22732904 | SALINA TURDA SA CUI: 26128977 | SEVENSEAS SRL CUI: 17951140 | furnizare | 19212000-5 | 02.04.2019 | 2,406 |
| Contract object: perna matlasata | ||||||
| DA22728141 | SALINA TURDA SA CUI: 26128977 | SEVENSEAS SRL CUI: 17951140 | furnizare | 39150000-8 | 02.04.2019 | 1,703 |
| Contract object: pat pliant | ||||||
| DA22291031 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | SEVENSEAS SRL CUI: 17951140 | furnizare | 39150000-8 | 28.01.2019 | 2,466 |
| Contract object: pat pliant cu saltea | ||||||
| DA21985513 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SEVENSEAS SRL CUI: 17951140 | furnizare | 39150000-8 | 07.12.2018 | 822 |
| Contract object: achizitie paturi pliabile | ||||||
| DA21984919 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SEVENSEAS SRL CUI: 17951140 | furnizare | 44410000-7 | 07.12.2018 | 774 |
| Contract object: achizitie manere de sprijin persoane cu dizabilitati | ||||||
| DA21982833 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SEVENSEAS SRL CUI: 17951140 | furnizare | 39812200-9 | 07.12.2018 | 2,837 |
| Contract object: achizitie aparat electric pentru lustruit pantofi | ||||||
| DA21983004 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SEVENSEAS SRL CUI: 17951140 | furnizare | 30190000-7 | 07.12.2018 | 293 |
| Contract object: furnizare de produse de intretinere a incaltamintei | ||||||
- 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