| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30733722 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 31.05.2022 | 3,700 |
| Contract object: suport artificial mobil | ||||||
| DA26823048 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 16.11.2020 | 4,000 |
| Contract object: suport artificial mobil | ||||||
| DA24444199 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 20.11.2019 | 7,500 |
| Contract object: sam realizat cu material organic si anorganic-3m3 | ||||||
| DA24336825 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 12.11.2019 | 4,500 |
| Contract object: sam realizat cu material organic si anorganic | ||||||
| DA23948871 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 26.09.2019 | 3,210 |
| Contract object: suport aerat mobil din pe si alte materiale compatibile | ||||||
| DA22734980 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 42642500-3 | 02.04.2019 | 3,200 |
| Contract object: dorn extrudare pentru confectionare suport artificial mobil | ||||||
| DA22488388 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | servicii | 71312000-8 | 26.02.2019 | 4,000 |
| Contract object: consiliere in inginerie structurala | ||||||
| DA21918827 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | servicii | 71321000-4 | 03.12.2018 | 13,000 |
| Contract object: servicii proiectare si realizare matrita suport aerat mobil | ||||||
| DA21915122 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 03.12.2018 | 11,190 |
| Contract object: suport aerat mobil - in proiect funcell | ||||||
| DA21576856 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | servicii | 60180000-3 | 29.10.2018 | 1,500 |
| Contract object: inchiriere vehicul transport marfa cu sofer | ||||||
| DA20851515 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 18.07.2018 | 2,048 |
| Contract object: sam din pe | ||||||
| DA20851571 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 18.07.2018 | 2,141 |
| Contract object: sam din pe cu material anorganic | ||||||
| DA20852257 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 18.07.2018 | 1,536 |
| Contract object: octogon din pe | ||||||
| DA20852319 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 18.07.2018 | 1,466 |
| Contract object: octogon din pe cu material anorganic | ||||||
- 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