| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34592501 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | PRINT TERM SRL CUI: 27919376 | furnizare | 39515440-1 | 28.11.2023 | 4,337 |
| Contract object: jaluzele verticale | ||||||
| DA31733356 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PRINT TERM SRL CUI: 27919376 | furnizare | 44221000-5 | 27.10.2022 | 811 |
| Contract object: tamplarie pvc | ||||||
| DA31000878 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PRINT TERM SRL CUI: 27919376 | furnizare | 44221000-5 | 12.07.2022 | 5,891 |
| Contract object: tamplarie pvc | ||||||
| DA30842916 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PRINT TERM SRL CUI: 27919376 | furnizare | 44221000-5 | 17.06.2022 | 756 |
| Contract object: tamplarie pvc | ||||||
| DA29175064 | APA SERV SA CUI: 22224874 | PRINT TERM SRL CUI: 27919376 | furnizare | 44230000-1 | 03.11.2021 | 20,907 |
| Contract object: ferestre din tamplarie pvc si geam termopan cu montaj inclus | ||||||
| DA29154833 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | PRINT TERM SRL CUI: 27919376 | servicii | 44221000-5 | 02.11.2021 | 4,538 |
| Contract object: inlocuire tamplarie pvc toaleta corp a | ||||||
| DA29154870 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | PRINT TERM SRL CUI: 27919376 | servicii | 44221000-5 | 02.11.2021 | 10,562 |
| Contract object: inlocuire tamplarie pvc | ||||||
| DA28918895 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | PRINT TERM SRL CUI: 27919376 | furnizare | 44221000-5 | 07.10.2021 | 9,416 |
| Contract object: tamplarie pvc | ||||||
| DA28642725 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | PRINT TERM SRL CUI: 27919376 | furnizare | 44221000-5 | 30.08.2021 | 2,561 |
| Contract object: tamplarie pvc | ||||||
| DA26885108 | COMUNA SILISTEA CUI: 6853198 | PRINT TERM SRL CUI: 27919376 | furnizare | 39515000-5 | 24.11.2020 | 597 |
| Contract object: rolete simple | ||||||
| DA26737726 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | PRINT TERM SRL CUI: 27919376 | furnizare | 39515000-5 | 04.11.2020 | 2,591 |
| Contract object: rolete simpla | ||||||
| DA26737769 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | PRINT TERM SRL CUI: 27919376 | furnizare | 39515000-5 | 04.11.2020 | 1,341 |
| Contract object: jaluzele verticale | ||||||
| DA25384271 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PRINT TERM SRL CUI: 27919376 | furnizare | 44221000-5 | 27.03.2020 | 1,586 |
| Contract object: tamplarie pvc - 2 usi de exterior | ||||||
| DA24965379 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PRINT TERM SRL CUI: 27919376 | furnizare | 44521100-9 | 03.02.2020 | 1,517 |
| Contract object: pachet butuc usa, broasca usa, tamplarie pvc | ||||||
| DA24741672 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PRINT TERM SRL CUI: 27919376 | furnizare | 44221000-5 | 18.12.2019 | 4,035 |
| Contract object: tamplarie pvc | ||||||
| DA23913778 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PRINT TERM SRL CUI: 27919376 | servicii | 39525500-3 | 20.09.2019 | 916 |
| Contract object: prestari servicii | ||||||
| DA23843626 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PRINT TERM SRL CUI: 27919376 | furnizare | 44221000-5 | 12.09.2019 | 637 |
| Contract object: usa pvc | ||||||
| DA22832991 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PRINT TERM SRL CUI: 27919376 | furnizare | 44221000-5 | 15.04.2019 | 5,931 |
| Contract object: pachet tamplarie pvc | ||||||
| DA22406068 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | PRINT TERM SRL CUI: 27919376 | furnizare | 44221000-5 | 18.02.2019 | 8,592 |
| Contract object: tamplarie pvc | ||||||
| DA21982064 | COMUNA BRAGADIRU CUI: 6691967 | PRINT TERM SRL CUI: 27919376 | lucrari | 45000000-7 | 07.12.2018 | 16,816 |
| Contract object: lucrari de reparatie si igienizare | ||||||
| DA21407060 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | PRINT TERM SRL CUI: 27919376 | furnizare | 45421110-8 | 08.10.2018 | 16,050 |
| Contract object: tamplarie pvc pentru gradinita nr 5 alexandria | ||||||
- 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