| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30922212 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | TRANS MARY SRL CUI: 2318710 | furnizare | 44617000-8 | 29.06.2022 | 3,688 |
| Contract object: cutii plastic | ||||||
| DA30885510 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | TRANS MARY SRL CUI: 2318710 | furnizare | 39831240-0 | 23.06.2022 | 6,722 |
| Contract object: pachet materiale curatenie | ||||||
| DA30492931 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39300000-5 | 02.05.2022 | 623 |
| Contract object: pachet materiale curatenie | ||||||
| DA30306313 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39300000-5 | 04.04.2022 | 761 |
| Contract object: pachet materiale curatenie | ||||||
| DA29433078 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | TRANS MARY SRL CUI: 2318710 | servicii | 39300000-5 | 03.12.2021 | 2,886 |
| Contract object: pachet materiale curatenie | ||||||
| DA29402177 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39831240-0 | 26.11.2021 | 3,496 |
| Contract object: pachet curatenie | ||||||
| DA29319386 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | TRANS MARY SRL CUI: 2318710 | furnizare | 39300000-5 | 23.11.2021 | 6,216 |
| Contract object: pachet materiale curatenie | ||||||
| DA29214263 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39300000-5 | 09.11.2021 | 688 |
| Contract object: pachet materiale curatenie | ||||||
| DA29176697 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | TRANS MARY SRL CUI: 2318710 | furnizare | 39300000-5 | 03.11.2021 | 5,038 |
| Contract object: pachet furnituri birou | ||||||
| DA28713365 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 33711900-6 | 08.09.2021 | 60 |
| Contract object: sapun lichid 5l | ||||||
| DA28713386 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 33771000-5 | 08.09.2021 | 75 |
| Contract object: hartie igenica 3 sraturi alint | ||||||
| DA28651230 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | TRANS MARY SRL CUI: 2318710 | furnizare | 39300000-5 | 30.08.2021 | 2,617 |
| Contract object: pachet furnituri birou | ||||||
| DA28551491 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39831240-0 | 11.08.2021 | 809 |
| Contract object: pachet materiale curatenie | ||||||
| DA28518853 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | TRANS MARY SRL CUI: 2318710 | furnizare | 39831240-0 | 05.08.2021 | 5,542 |
| Contract object: pachet materiale curatenie | ||||||
| DA28335400 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 19640000-4 | 06.07.2021 | 48 |
| Contract object: saci menaj 35l | ||||||
| DA28335439 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 18937000-6 | 06.07.2021 | 55 |
| Contract object: saci menajeri 120 l | ||||||
| DA28335463 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39831230-7 | 06.07.2021 | 80 |
| Contract object: triumf | ||||||
| DA28335492 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39831200-8 | 06.07.2021 | 130 |
| Contract object: det.pardoseli asevi | ||||||
| DA28335613 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39831600-2 | 06.07.2021 | 140 |
| Contract object: odorizant wc | ||||||
| DA28335644 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 33771000-5 | 06.07.2021 | 53 |
| Contract object: hartie igenica 3 sraturi alint | ||||||
| DA28335670 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 33761000-2 | 06.07.2021 | 53 |
| Contract object: hartie igenica | ||||||
| DA28335706 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 18424300-0 | 06.07.2021 | 30 |
| Contract object: manusi menaj | ||||||
| DA28335728 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39831240-0 | 06.07.2021 | 10 |
| Contract object: bureti vase | ||||||
| DA28335745 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39800000-0 | 06.07.2021 | 60 |
| Contract object: detergent geam ajax | ||||||
| DA28335759 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRANS MARY SRL CUI: 2318710 | furnizare | 39831240-0 | 06.07.2021 | 70 |
| Contract object: solutie chiuveta cif | ||||||
- 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