| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38630527 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | MDN BRICOLAJ SRL CUI: 32583484 | furnizare | 39541100-7 | 31.07.2025 | 2,000 |
| Contract object: 400 buc. de sfora iuta 4 mm - ghem 300 gr | ||||||
| DA36417319 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | MDN BRICOLAJ SRL CUI: 32583484 | furnizare | 39541100-7 | 03.09.2024 | 2,000 |
| Contract object: 400 buc. de sfora iuta 4 mm - ghem 300 gr | ||||||
| DA36250344 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | MDN BRICOLAJ SRL CUI: 32583484 | furnizare | 39541100-7 | 07.08.2024 | 100 |
| Contract object: 20 buc. de sfora iuta 4 mm - ghem 300 gr | ||||||
| DA36065166 | UM0676 CUI: 4416944 | MDN BRICOLAJ SRL CUI: 32583484 | furnizare | 39541100-7 | 03.07.2024 | 840 |
| Contract object: papetarie | ||||||
| DA34858349 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MDN BRICOLAJ SRL CUI: 32583484 | furnizare | 39541140-9 | 17.01.2024 | 1,865 |
| Contract object: 410 gheme sfoara bbc si iuta - ghem de 200 gr. | ||||||
| DA34577472 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | MDN BRICOLAJ SRL CUI: 32583484 | furnizare | 39541100-7 | 28.11.2023 | 4,963 |
| Contract object: sfoara iuta 4 mm - ghem 300 gr. | ||||||
| DA29617287 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | MDN BRICOLAJ SRL CUI: 32583484 | furnizare | 16160000-4 | 17.12.2021 | 938 |
| Contract object: furnizare 5000 ml sfoara din polipropilena | ||||||
| DA28897366 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | MDN BRICOLAJ SRL CUI: 32583484 | furnizare | 16160000-4 | 01.10.2021 | 27,340 |
| Contract object: rola franghie polipropilena 4mm | ||||||
| DA27678820 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | MDN BRICOLAJ SRL CUI: 32583484 | furnizare | 44190000-8 | 30.03.2021 | 1,058 |
| Contract object: furnizare materiale de constructii | ||||||
- 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