| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24349234 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 5 ART INOX SRL CUI: 23579603 | furnizare | 39715210-2 | 12.11.2019 | 137 |
| Contract object: prelungire cos evacuare gaze arse, ariston 3318005, 1 m | ||||||
| DA24349246 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 5 ART INOX SRL CUI: 23579603 | furnizare | 38436230-1 | 12.11.2019 | 99 |
| Contract object: regulator gaz cu filtru 34 pentru centrala termica ferroli de 24 kw | ||||||
| DA24349265 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 5 ART INOX SRL CUI: 23579603 | furnizare | 31681410-0 | 12.11.2019 | 50 |
| Contract object: priza stecher cu 5 pini trifazic | ||||||
| DA24349287 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 5 ART INOX SRL CUI: 23579603 | furnizare | 31681410-0 | 12.11.2019 | 196 |
| Contract object: siguranta diferentiala tetrapolara 16 a | ||||||
| DA24349151 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 5 ART INOX SRL CUI: 23579603 | furnizare | 31321200-4 | 12.11.2019 | 102 |
| Contract object: cablu tip myym 5x4 mmp | ||||||
| DA22311056 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 5 ART INOX SRL CUI: 23579603 | furnizare | 38425100-1 | 01.02.2019 | 1,976 |
| Contract object: ventil lavoar, manometru aer | ||||||
| DA22061969 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 5 ART INOX SRL CUI: 23579603 | furnizare | 39715210-2 | 13.12.2018 | 2,395 |
| Contract object: centrala termica ferroli | ||||||
| DA21243868 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 5 ART INOX SRL CUI: 23579603 | furnizare | 44612100-4 | 21.09.2018 | 4,308 |
| Contract object: materiale frigotehnisti, instalatii sanitare | ||||||
| DA20576120 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 5 ART INOX SRL CUI: 23579603 | furnizare | 44112500-3 | 11.06.2018 | 456 |
| Contract object: jgheab din tabla galvanizata | ||||||
- 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