| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23157179 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44115800-7 | 30.05.2019 | 1,050 |
| Contract object: balama tip termopan | ||||||
| DA23157217 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44115800-7 | 30.05.2019 | 320 |
| Contract object: maner pentru usa termopan | ||||||
| DA23157408 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44115800-7 | 30.05.2019 | 195 |
| Contract object: panel termopan | ||||||
| DA23157669 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44115800-7 | 30.05.2019 | 1,080 |
| Contract object: sticla termopan | ||||||
| DA23163842 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44115800-7 | 30.05.2019 | 1,150 |
| Contract object: amortizor pentru usa | ||||||
| DA21513371 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 31000000-6 | 19.10.2018 | 1,513 |
| Contract object: polizor unghiular dewalt cu acumulator 18 v li-ion | ||||||
| DA21489834 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44511340-0 | 17.10.2018 | 36 |
| Contract object: sapa ascutita forjata | ||||||
| DA21471566 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44512200-4 | 17.10.2018 | 34 |
| Contract object: cleste combinat 200 mm | ||||||
| DA21471749 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44512300-5 | 17.10.2018 | 70 |
| Contract object: ciocan 1500 gr | ||||||
| DA21472038 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 18141000-9 | 17.10.2018 | 32 |
| Contract object: manusi protectie | ||||||
| DA21472237 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 16810000-6 | 17.10.2018 | 555 |
| Contract object: fir nylon 2.7x71 m | ||||||
| DA21473934 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 16810000-6 | 17.10.2018 | 131 |
| Contract object: cap nylon semiautomat 130 mm | ||||||
| DA21474027 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 42600000-2 | 17.10.2018 | 34 |
| Contract object: drisca venetia 20x9 cm | ||||||
| DA21474229 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44512000-2 | 17.10.2018 | 53 |
| Contract object: pensula ergo negru 2 inch | ||||||
| DA21474297 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44512300-5 | 17.10.2018 | 13 |
| Contract object: ciocan forjat 400 gr | ||||||
| DA21474423 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 09211100-2 | 17.10.2018 | 202 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA21271998 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 42000000-6 | 24.09.2018 | 4,650 |
| Contract object: kit automatizare poarta rino | ||||||
| DA21047357 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44000000-0 | 22.08.2018 | 24 |
| Contract object: spuma polistiren 700 ml pt. pistol | ||||||
| DA21047415 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44000000-0 | 22.08.2018 | 64 |
| Contract object: silicon universal transparent bison | ||||||
| DA21047534 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44512000-2 | 22.08.2018 | 76 |
| Contract object: pensula ergo negru 2 inch | ||||||
| DA21047783 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44512000-2 | 22.08.2018 | 18 |
| Contract object: cupla rapida cu stop 1/2 | ||||||
| DA21047841 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44512000-2 | 22.08.2018 | 70 |
| Contract object: bidinea profi master 180x80 fir nat | ||||||
| DA21047904 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44512000-2 | 22.08.2018 | 9 |
| Contract object: cutter 18 mm | ||||||
| DA21048029 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 18141000-9 | 22.08.2018 | 45 |
| Contract object: manusi protectie | ||||||
| DA21048114 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ZOTHMAR TOOLS SRL CUI: 26083204 | furnizare | 44512000-2 | 22.08.2018 | 15 |
| Contract object: rola burete 100 mm | ||||||
- 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