| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25803440 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | SATEXIM SRL CUI: 2146020 | lucrari | 39000000-2 | 17.06.2020 | 168 |
| Contract object: usa | ||||||
| DA24736201 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 18.12.2019 | 3,000 |
| Contract object: masa protocol | ||||||
| DA24736289 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 18.12.2019 | 9,300 |
| Contract object: scaun | ||||||
| DA24666748 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 12.12.2019 | 1,250 |
| Contract object: tablie banca | ||||||
| DA24666910 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 12.12.2019 | 3,200 |
| Contract object: tablie banca | ||||||
| DA24666972 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 12.12.2019 | 560 |
| Contract object: biblioraft | ||||||
| DA24611699 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 09.12.2019 | 7,700 |
| Contract object: mobilier | ||||||
| DA24086035 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 14.10.2019 | 1,290 |
| Contract object: birou | ||||||
| DA23305613 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 18.06.2019 | 2,050 |
| Contract object: mobila | ||||||
| DA21179018 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 12.09.2018 | 1,800 |
| Contract object: raft | ||||||
| DA20804760 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 10.07.2018 | 2,070 |
| Contract object: birou si corp suspendat | ||||||
| DA20804398 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 10.07.2018 | 9,550 |
| Contract object: raft | ||||||
| DA20077393 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 19.04.2018 | 350 |
| Contract object: birou | ||||||
| DA20078766 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 19.04.2018 | 100 |
| Contract object: biblioraft | ||||||
| DA20079141 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 19.04.2018 | 420 |
| Contract object: biblioraft | ||||||
| DA20079590 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 19.04.2018 | 300 |
| Contract object: biblioraft | ||||||
| DA20081513 | MUNICIPIUL LUPENI CUI: 4375046 | SATEXIM SRL CUI: 2146020 | furnizare | 39000000-2 | 19.04.2018 | 100 |
| Contract object: biblioraft | ||||||
- 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