| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35812213 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 30197000-6 | 29.05.2024 | 56 |
| Contract object: geanta documente | ||||||
| DA35808306 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 18331000-8 | 27.05.2024 | 214 |
| Contract object: furnizare produse | ||||||
| DA35802695 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 18443340-1 | 27.05.2024 | 6,300 |
| Contract object: furnizare produse | ||||||
| DA35317623 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 18422000-3 | 22.03.2024 | 619 |
| Contract object: esarfa unisex, sols bandana - so01198 | ||||||
| DA35317450 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 18333000-2 | 22.03.2024 | 67 |
| Contract object: tricou polo barbati xxl, alb | ||||||
| DA34491187 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | DIAL BUSINESS TRADING SRL CUI: 28295513 | servicii | 18423000-0 | 14.11.2023 | 13,468 |
| Contract object: uniforma scolara | ||||||
| DA33338819 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 18443340-1 | 24.05.2023 | 3,351 |
| Contract object: furnizare produse | ||||||
| DA30737511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514200-0 | 02.06.2022 | 40 |
| Contract object: achizitie 3 seturi prosoape bucatarie bumbac | ||||||
| DA27676955 | COMUNA MOSNA CUI: 4540429 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 18422000-3 | 30.03.2021 | 214 |
| Contract object: esarfe tip sal-proiect heritage-comuna mosna, judertul iasi | ||||||
| DA27411407 | CENTRUL CULTURAL PITESTI CUI: 4122256 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 18231000-7 | 16.02.2021 | 744 |
| Contract object: rochie dama cu motive traditionale | ||||||
| DA27004639 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 18931100-5 | 08.12.2020 | 1,033 |
| Contract object: rucsac | ||||||
| DA27003961 | CASA TINERETULUI CAMPINA CUI: 11022063 | DIAL BUSINESS TRADING SRL CUI: 28295513 | servicii | 39514100-9 | 08.12.2020 | 1,260 |
| Contract object: prosop de fata, 50x90 cm, 100% bumbac, prosop de baie, 70x135 cm, 100% bumbac | ||||||
| DA26933916 | UNITATEA MILITARA 01454 CUI: 14324414 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 27.11.2020 | 14,184 |
| Contract object: prosop de baie, 70x135 cm, 100% bumbac | ||||||
| DA26934406 | UNITATEA MILITARA 01454 CUI: 14324414 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 27.11.2020 | 2,128 |
| Contract object: prosop de fata, 50x90 cm, 100% bumbac, dae1266 | ||||||
| DA26771772 | UNITATEA MILITARA 01454 CUI: 14324414 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 09.11.2020 | 4,800 |
| Contract object: prosop de baie, 70x135 cm, 100% bumbac | ||||||
| DA25443603 | SPITALUL MUNICIPAL CUI: 4323403 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 08.04.2020 | 504 |
| Contract object: prosop de fata, 50x90 cm, 100% bumbac | ||||||
| DA25137434 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 26.02.2020 | 1,900 |
| Contract object: prosop pentru fata, 50x90 cm, 100% bumbac, dae6044 | ||||||
| DA25079525 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 20.02.2020 | 1,680 |
| Contract object: materiale igienico-sanitare -prosop - drdp constanta | ||||||
| DA25046157 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 13.02.2020 | 6,716 |
| Contract object: pachet prosoape, dae6423 | ||||||
| DA25006858 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 11.02.2020 | 2,100 |
| Contract object: materiale igienico-sanitare -prosop - drdp constanta | ||||||
| DA24995536 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 06.02.2020 | 840 |
| Contract object: prosop de fata, 50x90 cm, 100% bumbac, dae1266 | ||||||
| DA24994963 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 06.02.2020 | 841 |
| Contract object: prosop de fata, 50x90 cm, 100% bumbac, dae1266 | ||||||
| DA24974041 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 04.02.2020 | 143 |
| Contract object: prosop pentru fata, 50x90 cm, 100% bumbac, | ||||||
| DA24974102 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39514100-9 | 04.02.2020 | 74 |
| Contract object: prosop de baie, 70x140 cm, 100% bumbac, | ||||||
| DA24600909 | COMUNA MAGURA CUI: 4055831 | DIAL BUSINESS TRADING SRL CUI: 28295513 | furnizare | 39500000-7 | 05.12.2019 | 250 |
| Contract object: achizitie costume populare | ||||||
- 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