| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34509189 | TEATRUL DE NORD SATU MARE CUI: 3897220 | SHEET METAL PROCESSING SRL CUI: 29405398 | furnizare | 14721000-1 | 16.11.2023 | 8,837 |
| Contract object: material aluminiu pentru spectacolul amphiteatrum | ||||||
| DA32258069 | COMUNA CAPLENI CUI: 3963625 | SHEET METAL PROCESSING SRL CUI: 29405398 | furnizare | 34928400-2 | 20.12.2022 | 4,622 |
| Contract object: cos de gunoi stradal 40l tratat pentru comuna capleni | ||||||
| DA32004190 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SHEET METAL PROCESSING SRL CUI: 29405398 | furnizare | 34928400-2 | 28.11.2022 | 3,074 |
| Contract object: achiiztionare banci cu spatar pentru primaria or. slanic moldova | ||||||
| DA31084944 | MUNICIPIUL CAREI CUI: 4481160 | SHEET METAL PROCESSING SRL CUI: 29405398 | furnizare | 44000000-0 | 29.07.2022 | 225 |
| Contract object: set sablon numere pentru vopsire pe asfalt | ||||||
| DA29048279 | MUNICIPIUL SATU MARE CUI: 4038806 | SHEET METAL PROCESSING SRL CUI: 29405398 | furnizare | 34928400-2 | 20.10.2021 | 26,471 |
| Contract object: cos de gunoi stradal 60l tratat | ||||||
| DA29048359 | MUNICIPIUL SATU MARE CUI: 4038806 | SHEET METAL PROCESSING SRL CUI: 29405398 | furnizare | 34928400-2 | 20.10.2021 | 32,353 |
| Contract object: banca de trei persoane cu spatar | ||||||
| DA24387338 | PENITENCIARUL SATU MARE CUI: 3896550 | SHEET METAL PROCESSING SRL CUI: 29405398 | furnizare | 39143110-0 | 15.11.2019 | 37,200 |
| Contract object: pat metalic 190x80 cm | ||||||
| DA21706831 | PENITENCIARUL SATU MARE CUI: 3896550 | SHEET METAL PROCESSING SRL CUI: 29405398 | furnizare | 39143110-0 | 12.11.2018 | 40,000 |
| Contract object: pat metalic 190x80 cm | ||||||
- 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