| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40926364 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | EUROFOCUS SRL CUI: 21272520 | furnizare | 79341000-6 | 03.08.2026 | 7,870 |
| Contract object: proiect sane achizitie spider drept 3m, roll-up 0,85x2m, machete grafice incluse | ||||||
| DA30348004 | JUDETUL MEHEDINTI CUI: 4337344 | EUROFOCUS SRL CUI: 21272520 | furnizare | 22320000-9 | 08.04.2022 | 7,390 |
| Contract object: set felicitari fvfp44,36,15 - pentru paste | ||||||
| DA27721419 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | EUROFOCUS SRL CUI: 21272520 | furnizare | 39294100-0 | 06.04.2021 | 3,779 |
| Contract object: pachet promotionale compus din: penar, laser pointer, rigla personalizata, suport telefon | ||||||
| DA26283800 | TEGA SA CUI: 8670570 | EUROFOCUS SRL CUI: 21272520 | furnizare | 18934000-5 | 08.09.2020 | 9,400 |
| Contract object: sacosa din material netesut 80g/mp | ||||||
| DA25250792 | TEGA SA CUI: 8670570 | EUROFOCUS SRL CUI: 21272520 | furnizare | 18934000-5 | 11.03.2020 | 9,400 |
| Contract object: sacosa din material netesut 80g/mp | ||||||
| DA24037203 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | EUROFOCUS SRL CUI: 21272520 | furnizare | 18923200-7 | 07.10.2019 | 3,813 |
| Contract object: money clip | ||||||
| DA24037247 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | EUROFOCUS SRL CUI: 21272520 | furnizare | 18211000-1 | 07.10.2019 | 4,393 |
| Contract object: pelerina poncho | ||||||
| DA24037293 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | EUROFOCUS SRL CUI: 21272520 | furnizare | 30237220-7 | 07.10.2019 | 3,395 |
| Contract object: mouse pad calendar | ||||||
| DA23926116 | ASOCIATIA ECO SEPSI CUI: 25295381 | EUROFOCUS SRL CUI: 21272520 | furnizare | 18934000-5 | 24.09.2019 | 10,700 |
| Contract object: sacosa nepersonalizata | ||||||
| DA23201927 | TEGA SA CUI: 8670570 | EUROFOCUS SRL CUI: 21272520 | furnizare | 18934000-5 | 03.06.2019 | 7,752 |
| Contract object: sacosa nepersonalizata | ||||||
- 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