| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28382923 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 37520000-9 | 14.07.2021 | 922 |
| Contract object: bucatarie pentru copii large pastel - kidkraft | ||||||
| DA26340581 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 38412000-6 | 15.09.2020 | 1,680 |
| Contract object: termometru medical profesional pentru frunte fara contact in infrarosu bodytemp 478 | ||||||
| DA26314466 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 38412000-6 | 10.09.2020 | 10,080 |
| Contract object: termometru medical profesional pentru frunte fara contact in infrarosu bodytemp 478 | ||||||
| DA26273848 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 38412000-6 | 07.09.2020 | 2,076 |
| Contract object: termometru medical profesional pentru frunte fara contact in infrarosu bodytemp 478 | ||||||
| DA25962401 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 37520000-9 | 15.07.2020 | 700 |
| Contract object: tobogan din plastic in forma de trunchi de copac | ||||||
| DA25850106 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 38412000-6 | 25.06.2020 | 738 |
| Contract object: termometru medical profesional pentru frunte fara contact in infrarosu bodytemp 478 | ||||||
| DA24744739 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 37520000-9 | 17.12.2019 | 549 |
| Contract object: tobogan in forma de capac multicolor pentru copii | ||||||
| DA24709355 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 37520000-9 | 13.12.2019 | 1,911 |
| Contract object: gpp licurici achizitii obiecte de inventar | ||||||
| DA24433838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 37520000-9 | 21.11.2019 | 916 |
| Contract object: casuta pentru papusi majestic - kidkraft | ||||||
| DA23349539 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 37520000-9 | 24.06.2019 | 840 |
| Contract object: pachet jucarii educative | ||||||
| DA23207655 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | BIOTRICITY POWER SRL CUI: 26469702 | servicii | 37520000-9 | 04.06.2019 | 1,082 |
| Contract object: bucatarie uptown white - kidkraft | ||||||
| DA23150735 | COMUNA VALIUG CUI: 3227297 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 37520000-9 | 28.05.2019 | 3,065 |
| Contract object: casuta din lemn gradina,cutie cu nisip corabia piratilor | ||||||
| DA22153959 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 37520000-9 | 20.12.2018 | 834 |
| Contract object: jucarii | ||||||
| DA21041026 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 37520000-9 | 22.08.2018 | 2,975 |
| Contract object: pachet jucarii educative | ||||||
| DA20465482 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 34928530-2 | 30.05.2018 | 35,942 |
| Contract object: aura indico 60w | ||||||
| DA20260471 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | BIOTRICITY POWER SRL CUI: 26469702 | furnizare | 37520000-9 | 07.05.2018 | 503 |
| Contract object: kidkraft casuta de papusi florence (65850) casuta papusi | ||||||
- 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