| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23652104 | MIDIA GREEN ENERGY SA CUI: 14325363 | KARMELL PROD SRL CUI: 2008116 | furnizare | 39542000-3 | 12.08.2019 | 1,950 |
| Contract object: lavete din bumbac 100%, surfilate, 60x40 cm | ||||||
| DA23485085 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KARMELL PROD SRL CUI: 2008116 | furnizare | 39525800-6 | 15.07.2019 | 32 |
| Contract object: achizitie lavete din bumbac | ||||||
| DA22862514 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | KARMELL PROD SRL CUI: 2008116 | furnizare | 39525100-9 | 23.04.2019 | 12,649 |
| Contract object: lavete din bumbac 100% | ||||||
| DA22708545 | MIDIA GREEN ENERGY SA CUI: 14325363 | KARMELL PROD SRL CUI: 2008116 | furnizare | 19212310-1 | 01.04.2019 | 1,950 |
| Contract object: lavete din bumbac 100%, dimensiune 60x40 cm | ||||||
| DA22574063 | COMPANIA DE APA SOMES SA CUI: 201217 | KARMELL PROD SRL CUI: 2008116 | furnizare | 44425200-7 | 12.03.2019 | 154 |
| Contract object: garnituri | ||||||
| DA21767117 | COMPANIA DE APA SOMES SA CUI: 201217 | KARMELL PROD SRL CUI: 2008116 | furnizare | 19500000-1 | 19.11.2018 | 300 |
| Contract object: covor cauciucat panzat #4mm | ||||||
| DA21701648 | MIDIA GREEN ENERGY SA CUI: 14325363 | KARMELL PROD SRL CUI: 2008116 | furnizare | 39542000-3 | 09.11.2018 | 1,950 |
| Contract object: lavete din bumbac 100%, surfilate pe cele 4 laturi, dimensiune 60x40 cm | ||||||
| DA21031964 | COMPANIA DE APA SOMES SA CUI: 201217 | KARMELL PROD SRL CUI: 2008116 | furnizare | 44115200-1 | 21.08.2018 | 689 |
| Contract object: materiale diverse instalatii | ||||||
| DA20918686 | MIDIA GREEN ENERGY SA CUI: 14325363 | KARMELL PROD SRL CUI: 2008116 | furnizare | 39542000-3 | 26.07.2018 | 1,300 |
| Contract object: lavete de bumbac 100% | ||||||
| DA20899734 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KARMELL PROD SRL CUI: 2008116 | furnizare | 39525800-6 | 24.07.2018 | 32 |
| Contract object: lavete din bumbac 100% | ||||||
| DA20312296 | COMPANIA DE APA SOMES SA CUI: 201217 | KARMELL PROD SRL CUI: 2008116 | furnizare | 44425200-7 | 11.05.2018 | 235 |
| Contract object: garnituri | ||||||
| DA20168177 | COMPANIA DE APA SOMES SA CUI: 201217 | KARMELL PROD SRL CUI: 2008116 | furnizare | 44425200-7 | 26.04.2018 | 167 |
| Contract object: garnitura etansare din cauciuc | ||||||
| DA20038873 | COMPANIA DE APA SOMES SA CUI: 201217 | KARMELL PROD SRL CUI: 2008116 | furnizare | 44425200-7 | 16.04.2018 | 167 |
| Contract object: garnitura cauciuc | ||||||
- 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