| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33749406 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 03.08.2023 | 15,340 |
| Contract object: salopeta cu pieptar doc bbc albastru inchis ( bleomarin ) 265 gr/mp personalizat fata,spate | ||||||
| DA32246858 | COMUNA CURTISOARA CUI: 5139736 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18000000-9 | 20.12.2022 | 6,182 |
| Contract object: imbracaminte de uz industrial | ||||||
| DA31496921 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SUMAR PROD SRL CUI: 27351348 | furnizare | 35113400-3 | 30.09.2022 | 2,844 |
| Contract object: halat tercot alb personalizat | ||||||
| DA31496947 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18000000-9 | 30.09.2022 | 864 |
| Contract object: costum alb tercot personalizat compus din bluza si pantalon | ||||||
| DA31011061 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18143000-3 | 14.07.2022 | 2,400 |
| Contract object: echipament paza personalizat | ||||||
| DA30695402 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18424000-7 | 27.05.2022 | 4,200 |
| Contract object: manusi protectie piele bovina | ||||||
| DA30695642 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 27.05.2022 | 25,875 |
| Contract object: salopeta cu pieptar doc culoare bleomarin bbc 100%, 265 gr./mp. - eip | ||||||
| DA27131178 | SPITALUL ORASENESC HOREZU CUI: 2541266 | SUMAR PROD SRL CUI: 27351348 | furnizare | 19231000-4 | 19.12.2020 | 11,850 |
| Contract object: lenjerie de pat 1 persoana sifon bbc 100% color iuni | ||||||
| DA22663418 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 35113000-9 | 26.03.2019 | 1,065 |
| Contract object: manusi lacatus + manusi sudor | ||||||
| DA22541378 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 35113000-9 | 07.03.2019 | 78 |
| Contract object: halat tercot 165 gr/mp | ||||||
| DA22189876 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 14.01.2019 | 17,242 |
| Contract object: haina vatuita fas dublu peliculizat | ||||||
| DA21810839 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 35113400-3 | 23.11.2018 | 149 |
| Contract object: salopeta cu pieptar tercot albastru electric 265 gr./mp,haina vatuita fas dublu peliculizat | ||||||
| DA21637319 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 06.11.2018 | 592 |
| Contract object: haina vatuita fas dublu peliculizat | ||||||
| DA21638304 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 35113400-3 | 06.11.2018 | 105 |
| Contract object: halat tercot alb 165 gr/mp | ||||||
| DA21374968 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 08.10.2018 | 74 |
| Contract object: haina vatuita fas dublu peliculizat | ||||||
| DA21246659 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 21.09.2018 | 148 |
| Contract object: haina vatuita fas dublu peliculizat | ||||||
| DA21220267 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 19.09.2018 | 740 |
| Contract object: haina vatuita fas dublu peliculizat | ||||||
| DA21220503 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 19.09.2018 | 370 |
| Contract object: haina vatuita fas dublu peliculizat | ||||||
| DA21220570 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 19.09.2018 | 75 |
| Contract object: salopeta cu pieptar tercot albastru electric 265 gr./mp. | ||||||
| DA21186254 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 18.09.2018 | 750 |
| Contract object: salopeta cu pieptar tercot albastru electric 265 gr./mp. | ||||||
| DA21036814 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 22.08.2018 | 296 |
| Contract object: haina vatuita fas dublu peliculizat | ||||||
| DA21030410 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 22.08.2018 | 74 |
| Contract object: haina vatuita fas dublu peliculizat | ||||||
| DA21030441 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 35113400-3 | 22.08.2018 | 35 |
| Contract object: halat tercot 165 gr/mp | ||||||
| DA21022017 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 35113400-3 | 20.08.2018 | 70 |
| Contract object: halat tercot 165 gr/mp | ||||||
| DA20993154 | APAVIL SA CUI: 16468149 | SUMAR PROD SRL CUI: 27351348 | furnizare | 18113000-4 | 13.08.2018 | 75 |
| Contract object: salopeta cu pieptar tercot albastru electric 265 gr./mp. marime 54 | ||||||
- 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