| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24276977 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 04.11.2019 | 3,000 |
| Contract object: set ceaun fonta 60 litri + soba | ||||||
| DA24086001 | COMUNA SINTEU CUI: 4454964 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 11.10.2019 | 1,200 |
| Contract object: ceaun | ||||||
| DA23751769 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 30.08.2019 | 9,000 |
| Contract object: set cazan 70 litri + accesorii | ||||||
| DA23704677 | PENITENCIARUL BRAILA CUI: 24913000 | BRIDEDA SRL CUI: 30364470 | furnizare | 42310000-2 | 26.08.2019 | 230 |
| Contract object: arzator gaz din fonta de 5.5 kw | ||||||
| DA23033033 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 15.05.2019 | 930 |
| Contract object: ceaun din fonta de 50 litri | ||||||
| DA22872236 | UNITATEA MILITARA 0461 CUI: 4204224 | BRIDEDA SRL CUI: 30364470 | furnizare | 39722100-0 | 22.04.2019 | 1,270 |
| Contract object: usa inox de vizitare hornuri | ||||||
| DA22390370 | COMUNA CARPINIS CUI: 5286800 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221000-7 | 12.02.2019 | 7,000 |
| Contract object: achizitionare echipamente (ceaun) | ||||||
| DA21788671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 19.11.2018 | 650 |
| Contract object: ceaun din fonta de 40 litri | ||||||
| DA21553990 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | BRIDEDA SRL CUI: 30364470 | furnizare | 39113600-3 | 24.10.2018 | 3,500 |
| Contract object: banca stradala dc01 cu picioare de fonta | ||||||
| DA21500850 | COMUNA PERIAM CUI: 4759543 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 18.10.2018 | 5,400 |
| Contract object: ceaun din fonta 90 litri | ||||||
| DA21352687 | COMUNA POPESTI CUI: 5398340 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 03.10.2018 | 2,790 |
| Contract object: cazan metal emailat 100 l | ||||||
| DA21352782 | COMUNA POPESTI CUI: 5398340 | BRIDEDA SRL CUI: 30364470 | furnizare | 44618340-0 | 03.10.2018 | 700 |
| Contract object: capac cazan 64 cm | ||||||
| DA21353051 | COMUNA POPESTI CUI: 5398340 | BRIDEDA SRL CUI: 30364470 | furnizare | 39722100-0 | 03.10.2018 | 2,200 |
| Contract object: soba metal 60 cm | ||||||
| DA21353107 | COMUNA POPESTI CUI: 5398340 | BRIDEDA SRL CUI: 30364470 | furnizare | 39722100-0 | 03.10.2018 | 500 |
| Contract object: horn soba 60 cm | ||||||
| DA21330522 | COMUNA FRATA CUI: 4546944 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 01.10.2018 | 1,000 |
| Contract object: ceaun fonta 50 litri. | ||||||
| DA21331368 | COMUNA GHIRODA CUI: 5517220 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 01.10.2018 | 3,200 |
| Contract object: ceaun fonta 120 l | ||||||
| DA21198804 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | BRIDEDA SRL CUI: 30364470 | furnizare | 39722100-0 | 13.09.2018 | 230 |
| Contract object: soba pentru ceaun 53 cm | ||||||
| DA21198835 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | BRIDEDA SRL CUI: 30364470 | furnizare | 39722100-0 | 13.09.2018 | 2,400 |
| Contract object: soba pentru ceaun 56 cm | ||||||
| DA21198781 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 13.09.2018 | 650 |
| Contract object: ceaun din fonta de 40 litri | ||||||
| DA21198888 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | BRIDEDA SRL CUI: 30364470 | furnizare | 39221110-1 | 13.09.2018 | 2,500 |
| Contract object: cazan emailat 70 litri | ||||||
| DA21198916 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | BRIDEDA SRL CUI: 30364470 | furnizare | 44618340-0 | 13.09.2018 | 700 |
| Contract object: capac pt cazan emailat | ||||||
| DA21057070 | COMUNA CARPINIS CUI: 5286800 | BRIDEDA SRL CUI: 30364470 | furnizare | 39722100-0 | 23.08.2018 | 4,690 |
| Contract object: achizitionare set soba cu cazan 80l | ||||||
- 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