| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26001498 | UMNR02175 CUI: 4301383 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 39711100-0 | 23.07.2020 | 924 |
| Contract object: frigider o usa arctic ar60290+, 286 litri, clasa a+, h 151 cm, alb | ||||||
| DA25949902 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 44621200-1 | 14.07.2020 | 352 |
| Contract object: boiler electric ariston andris lux 30 | ||||||
| DA25875971 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 39711130-9 | 03.07.2020 | 966 |
| Contract object: frigider cu 2 usi zanussi zrt27100wa, 265 l, usi reversibile, clasa energetica a+ | ||||||
| DA25889083 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | DEMAX ONLINE SRL CUI: 30527763 | servicii | 39711130-9 | 02.07.2020 | 940 |
| Contract object: frigider liebherr ct 2931, smartfrost, a++, 280 l, alb | ||||||
| DA25768724 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 30237260-9 | 12.06.2020 | 84 |
| Contract object: suport tv valueline, diagonala 26-42 inch, 3 directii | ||||||
| DA25768736 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 32324100-1 | 12.06.2020 | 4,035 |
| Contract object: televizor led smart samsung ue50ru7172uxxh, 125 cm, 4k ultra hd, negru | ||||||
| DA25768744 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 39711130-9 | 12.06.2020 | 2,421 |
| Contract object: frigider cu 2 usi arctic ad54280+, 250 l, 160 cm, a+, alb | ||||||
| DA25768695 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 32324100-1 | 12.06.2020 | 1,426 |
| Contract object: televizor led 40 mega vision mv40fhd703 , fhd, usb, hdmi, dvb-t &dvb-c | ||||||
| DA25729674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 42716200-0 | 03.06.2020 | 4,000 |
| Contract object: masina de uscat haine solicitata de ctptf rosiorii de vede | ||||||
| DA25729574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 42716200-0 | 03.06.2020 | 3,000 |
| Contract object: masina de uscat haine solicitatat de centrul maria ioana | ||||||
| DA25729533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 42716200-0 | 03.06.2020 | 1,500 |
| Contract object: masina de uscat haine solicitata de centrul raza de soare | ||||||
| DA25729494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 42716200-0 | 03.06.2020 | 3,000 |
| Contract object: masina de uscat haine solicitata de centrul alexandra violeta | ||||||
| DA25729446 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 42716200-0 | 03.06.2020 | 1,500 |
| Contract object: masina de uscat haine solicitata de centrul pinocchio | ||||||
| DA25690544 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 39711130-9 | 26.05.2020 | 689 |
| Contract object: frigider cu o usa daewoo fn-15a2rnb, clasa energetica a+, 120 l | ||||||
| DA25259814 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 39713210-8 | 12.03.2020 | 55,094 |
| Contract object: electrocasnice | ||||||
| DA25184727 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 39711130-9 | 03.03.2020 | 970 |
| Contract object: frigider | ||||||
| DA24944107 | COLEGIUL NVKARPEN CUI: 4278310 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 37414200-5 | 03.02.2020 | 1,680 |
| Contract object: lada frigorifica liebherr gt 3032, 284 l, super frost, clasa energetica a++ | ||||||
| DA24729202 | JUDETUL OLT CUI: 4394706 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 39711130-9 | 16.12.2019 | 849 |
| Contract object: frigider cu 1 usa daewoo retro fn-153cw, 124 l, a+, alb pentru isu olt | ||||||
| DA24643394 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 39711110-3 | 10.12.2019 | 10,862 |
| Contract object: frigider, hota traditionala | ||||||
| DA24606278 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 32324000-0 | 09.12.2019 | 29,378 |
| Contract object: televizoare, frigidere | ||||||
| DA24598752 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 37414200-5 | 05.12.2019 | 2,210 |
| Contract object: lada frigorifica liebherr gt 4932, 449 l, super frost, clasa energetica a++ | ||||||
| DA24563951 | COMUNA PECENEAGA CUI: 4793944 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 42513210-0 | 03.12.2019 | 2,098 |
| Contract object: achizitie directa | ||||||
| DA24500349 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 37414200-5 | 26.11.2019 | 3,613 |
| Contract object: lada frigorifica liebherr gtp 3656 premium, a+++, 331, alb | ||||||
| DA24455419 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 39711130-9 | 22.11.2019 | 3,528 |
| Contract object: frigidere | ||||||
| DA24458072 | APAVITAL SA CUI: 1959768 | DEMAX ONLINE SRL CUI: 30527763 | furnizare | 39711130-9 | 21.11.2019 | 1,008 |
| Contract object: frigider cu 1 usa liebherr t 1414, 122 l, clasa energetica a+ alb | ||||||
- 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