| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26302464 | COMUNA CHIRNOGI CUI: 3966303 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 09.09.2020 | 450 |
| Contract object: kit viziera 250 | ||||||
| DA25673852 | PENITENCIARUL TIMISOARA CUI: 4269126 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 22.05.2020 | 4,500 |
| Contract object: kit viziera 250 fixa complet echipata confrom adv | ||||||
| DA25618775 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 14.05.2020 | 250 |
| Contract object: kit viziera 250 | ||||||
| DA25606328 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 12.05.2020 | 300 |
| Contract object: kit viziera 250 | ||||||
| DA25480147 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 14.04.2020 | 250 |
| Contract object: kit viziera 175 | ||||||
| DA25474280 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 14.04.2020 | 250 |
| Contract object: kit viziera 175 | ||||||
| DA25472866 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 33140000-3 | 13.04.2020 | 10,000 |
| Contract object: kit viziera 175 | ||||||
| DA25467273 | UNITATEA MILITARA NR 0667 CUI: 4250700 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 13.04.2020 | 750 |
| Contract object: achizitie viziere protectie | ||||||
| DA25451192 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 08.04.2020 | 2,000 |
| Contract object: viziera de protectie cu prindere pe cap | ||||||
| DA25432719 | TRIBUNALUL COVASNA CUI: 5228515 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 06.04.2020 | 1,000 |
| Contract object: kit viziera 175 | ||||||
| DA25434184 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 06.04.2020 | 2,000 |
| Contract object: kit viziera 175 | ||||||
| DA25423665 | CRRPH - MORENI TUICANI CUI: 4402531 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 03.04.2020 | 500 |
| Contract object: kit viziera 175 | ||||||
| DA25420281 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 02.04.2020 | 250 |
| Contract object: kit viziera 175 | ||||||
| DA25420068 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 02.04.2020 | 500 |
| Contract object: kit viziera 175 | ||||||
| DA25417901 | CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 02.04.2020 | 250 |
| Contract object: achizitie viziere protectie | ||||||
| DA25416810 | JUDETUL BRASOV CUI: 4384150 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 02.04.2020 | 300 |
| Contract object: kit viziera 175 | ||||||
| DA25410358 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 01.04.2020 | 500 |
| Contract object: kit viziera 175 | ||||||
| DA25408403 | UNITATEA MILITARA NR 0667 CUI: 4250700 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 01.04.2020 | 750 |
| Contract object: achizitie viziere | ||||||
| DA25406090 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18143000-3 | 01.04.2020 | 150 |
| Contract object: viziera protectie | ||||||
| DA25403914 | ORASUL CERNAVODA CUI: 4304568 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 31.03.2020 | 5,000 |
| Contract object: kit viziera 175 | ||||||
| DA25403357 | TRIBUNALUL SALAJ CUI: 4792205 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18143000-3 | 31.03.2020 | 1,000 |
| Contract object: kit viziera | ||||||
| DA25395758 | PIETE SIBIU SA CUI: 27249764 | MDE CONVERTING SRL CUI: 24092010 | furnizare | 18443500-1 | 30.03.2020 | 275 |
| Contract object: achizitie viziere | ||||||
- 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