| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30143082 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 14.03.2022 | 1,128 |
| Contract object: manusi lacatus integral piele srtfc cluj revizia jibou | ||||||
| DA28847430 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 27.09.2021 | 4,632 |
| Contract object: echipament protectie | ||||||
| DA28467582 | UNITATEA MILITARA NR 01704 CUI: 4283546 | PETRI-CON SRL CUI: 3180224 | furnizare | 18141000-9 | 27.07.2021 | 180 |
| Contract object: manusi tricot | ||||||
| DA28460036 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 27.07.2021 | 216 |
| Contract object: vesta de avertizare | ||||||
| DA27281567 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | PETRI-CON SRL CUI: 3180224 | furnizare | 33141000-0 | 29.01.2021 | 675 |
| Contract object: achizitie masti- su si ssm | ||||||
| DA27086805 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 16.12.2020 | 240 |
| Contract object: centura protectie cu ham | ||||||
| DA27078008 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 16.12.2020 | 1,433 |
| Contract object: materiale protectie | ||||||
| DA27013101 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 09.12.2020 | 58 |
| Contract object: achizitie manusi din piele | ||||||
| DA25979624 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | PETRI-CON SRL CUI: 3180224 | furnizare | 33141000-0 | 16.07.2020 | 480 |
| Contract object: masca panza, reutilizabila | ||||||
| DA25516430 | MUNICIPIUL TARGOVISTE CUI: 4279944 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 24.04.2020 | 1,700 |
| Contract object: manusi nitril 100 buc/set | ||||||
| DA25460620 | MUNICIPIUL TARGOVISTE CUI: 4279944 | PETRI-CON SRL CUI: 3180224 | furnizare | 33140000-3 | 10.04.2020 | 750 |
| Contract object: combinezon unica folosinta | ||||||
| DA25452817 | ORASUL RACARI CUI: 4816185 | PETRI-CON SRL CUI: 3180224 | furnizare | 33140000-3 | 09.04.2020 | 750 |
| Contract object: combinezon unica folosinta | ||||||
| DA25443048 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | PETRI-CON SRL CUI: 3180224 | furnizare | 33140000-3 | 08.04.2020 | 3,000 |
| Contract object: combinezon unica folosinta | ||||||
| DA25323601 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PETRI-CON SRL CUI: 3180224 | furnizare | 33140000-3 | 19.03.2020 | 13,400 |
| Contract object: masca de protectie, combinezon | ||||||
| DA25323741 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PETRI-CON SRL CUI: 3180224 | furnizare | 33140000-3 | 19.03.2020 | 12,500 |
| Contract object: masca unica folosinta | ||||||
| DA24382048 | SALUBRITATE 2000 SA CUI: 13031718 | PETRI-CON SRL CUI: 3180224 | furnizare | 18100000-0 | 15.11.2019 | 93 |
| Contract object: pachet echipament de protectie | ||||||
| DA24249392 | COMUNA BECLEAN CUI: 4443426 | PETRI-CON SRL CUI: 3180224 | furnizare | 18100000-0 | 31.10.2019 | 866 |
| Contract object: echipament protectie :costum salopeta cu pieptar tercot + bocanci protectie | ||||||
| DA24164673 | SALUBRITATE 2000 SA CUI: 13031718 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 25.10.2019 | 6,606 |
| Contract object: pachet echipament de protectie | ||||||
| DA23292291 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 13.06.2019 | 358 |
| Contract object: pachet echipament de protectie - manusi si sorturi | ||||||
| DA23292017 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | PETRI-CON SRL CUI: 3180224 | furnizare | 34942000-2 | 13.06.2019 | 19 |
| Contract object: banda pentru delimitare si semnalizare | ||||||
| DA21826568 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | PETRI-CON SRL CUI: 3180224 | furnizare | 18000000-9 | 22.11.2018 | 486 |
| Contract object: haina de iarna (pufoaica) | ||||||
| DA21778383 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | PETRI-CON SRL CUI: 3180224 | furnizare | 18330000-1 | 19.11.2018 | 221 |
| Contract object: tricouri si camasi | ||||||
| DA21765454 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PETRI-CON SRL CUI: 3180224 | furnizare | 18815000-5 | 16.11.2018 | 459 |
| Contract object: cizme protectie apa-noroi | ||||||
| DA21421272 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 09.10.2018 | 100 |
| Contract object: cizme sold pvc | ||||||
| DA21421308 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PETRI-CON SRL CUI: 3180224 | furnizare | 18143000-3 | 09.10.2018 | 18 |
| Contract object: ochelari protectie panoramici | ||||||
- 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