| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23290888 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31531000-7 | 13.06.2019 | 294 |
| Contract object: becuri economice | ||||||
| DA23283099 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31220000-4 | 13.06.2019 | 1,466 |
| Contract object: elemente circuite electrice | ||||||
| DA23256941 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31520000-7 | 11.06.2019 | 202 |
| Contract object: corp ilum strad led 30w elvon | ||||||
| DA23253481 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31310000-2 | 10.06.2019 | 30 |
| Contract object: tub pvc d=16ml | ||||||
| DA23253501 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 32520000-4 | 10.06.2019 | 30 |
| Contract object: tub flexibil pvc d=16mm | ||||||
| DA23253521 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31224000-2 | 10.06.2019 | 200 |
| Contract object: doza aparat rg | ||||||
| DA23253538 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31224000-2 | 10.06.2019 | 100 |
| Contract object: doza ramificatie rg 100x100 | ||||||
| DA23239673 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31712118-0 | 07.06.2019 | 2,412 |
| Contract object: materiale electrice - (prize, intrerupatoare, prelungitoare, capace si rame simple) | ||||||
| DA23225210 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31531000-7 | 06.06.2019 | 100 |
| Contract object: bec led 5w e14 6500k elvon | ||||||
| DA23231329 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31224000-2 | 06.06.2019 | 45 |
| Contract object: conexiuni si elemente de contact | ||||||
| DA23209005 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31681410-0 | 05.06.2019 | 1,136 |
| Contract object: materiale electrice | ||||||
| DA23207169 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 44541000-4 | 04.06.2019 | 36 |
| Contract object: lant d=3.5mm | ||||||
| DA23207194 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31521000-4 | 04.06.2019 | 570 |
| Contract object: lampa led industriala 50w | ||||||
| DA23144008 | SPITALUL DE PEDIATRIE CUI: 4318075 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 44164310-3 | 28.05.2019 | 1,910 |
| Contract object: teava rectangulara 60x60x4 | ||||||
| DA23110186 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31531000-7 | 23.05.2019 | 600 |
| Contract object: bec led t100 e27 30w 6400k | ||||||
| DA23110212 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31531000-7 | 23.05.2019 | 773 |
| Contract object: bec t140 50w e27 6400k | ||||||
| DA23110238 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31524100-6 | 23.05.2019 | 192 |
| Contract object: dulie bachelita e27 | ||||||
| DA23110277 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31310000-2 | 23.05.2019 | 400 |
| Contract object: myym 2x1.5 | ||||||
| DA23110315 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31224000-2 | 23.05.2019 | 25 |
| Contract object: surub cu cap igropat 5x45 obo | ||||||
| DA23110349 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31224000-2 | 23.05.2019 | 20 |
| Contract object: diblu expandabil 8x40mm obo | ||||||
| DA23110384 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31651000-4 | 23.05.2019 | 30 |
| Contract object: fek20 banda izolier | ||||||
| DA23110423 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31712118-0 | 23.05.2019 | 239 |
| Contract object: stecher tics-012g | ||||||
| DA23110446 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31224000-2 | 23.05.2019 | 81 |
| Contract object: banda de montaj 17x0.75mm obo | ||||||
| DA23050986 | SPITALUL DE PEDIATRIE CUI: 4318075 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | servicii | 31310000-2 | 17.05.2019 | 1,764 |
| Contract object: cablu acyaby 3x95+70 | ||||||
| DA22984853 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMA2S TRANSYLVANIA INGINERIE SRL CUI: 28416143 | furnizare | 31224000-2 | 09.05.2019 | 210 |
| Contract object: ignitor sk 578-s 220 240w | ||||||
- 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