| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35471768 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 33617000-8 | 10.04.2024 | 336 |
| Contract object: suspensie orala pentru ovine, caprine, bovine, digestim forte, pasteur, 1 l | ||||||
| DA35435490 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 33617000-8 | 04.04.2024 | 336 |
| Contract object: suspensie orala pentru ovine, caprine, bovine, digestim forte, pasteur, 1 l | ||||||
| DA33199393 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39512100-5 | 08.05.2023 | 151 |
| Contract object: materiale sanitare | ||||||
| DA33034551 | PENITENCIARUL BOTOSANI CUI: 3503538 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39513100-2 | 18.04.2023 | 1,210 |
| Contract object: fata de masa | ||||||
| DA32275484 | PENITENCIARUL BOTOSANI CUI: 3503538 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39513100-2 | 22.12.2022 | 448 |
| Contract object: fata de masa | ||||||
| DA31939727 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39512300-7 | 21.11.2022 | 827 |
| Contract object: husa de pat din frotir peliculizat cu elastic, iry, alb,90x200cm | ||||||
| DA26716226 | JUDETUL BRASOV CUI: 4384150 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39512000-4 | 02.11.2020 | 3,250 |
| Contract object: lenjerie de pat pentru o persoana cu husa elastic pat si fata perna dreptunghiulara, life is good | ||||||
| DA24262793 | ORAS SOVATA CUI: 4436895 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 18800000-7 | 04.11.2019 | 2,178 |
| Contract object: pantofi barbati city-5007, negru, piele naturala | ||||||
| DA24030777 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39113000-7 | 04.10.2019 | 955 |
| Contract object: scaun directoral force | ||||||
| DA23990390 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39113000-7 | 01.10.2019 | 5,940 |
| Contract object: scaun directorial eros, gri stofa cagliari | ||||||
| DA23960131 | COMPANIA DE APA SOMES SA CUI: 201217 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39100000-3 | 27.09.2019 | 4,620 |
| Contract object: scaun vizitator | ||||||
| DA23874588 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39112000-0 | 17.09.2019 | 8,000 |
| Contract object: scaun vizitator goa black t, negru stofa cagliari | ||||||
| DA23878055 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39113000-7 | 17.09.2019 | 621 |
| Contract object: scaun directorial ergonomic zen negru mesh/textil | ||||||
| DA23865482 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39112000-0 | 17.09.2019 | 7,500 |
| Contract object: scaun directorial ergonomic firenze, pu, negru | ||||||
| DA23741039 | COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39112000-0 | 28.08.2019 | 12,325 |
| Contract object: scaune,fotoliu | ||||||
| DA23688254 | UNITATATEA MILITARA NR02214 CUI: 14355500 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39113000-7 | 20.08.2019 | 17,800 |
| Contract object: scaun directorial | ||||||
| DA23669677 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39112000-0 | 14.08.2019 | 4,939 |
| Contract object: achizitie de scaune vizitator si scaun directorial din proiect. | ||||||
| DA23338969 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39112000-0 | 21.06.2019 | 2,699 |
| Contract object: achizitie scaune | ||||||
| DA23255053 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39112000-0 | 10.06.2019 | 308 |
| Contract object: scaun de birou ergonomic diego, mesh/textil, negru | ||||||
| DA23149603 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | FIVE ELEMENTS MANAGEMENT SRL CUI: 33151603 | furnizare | 39112000-0 | 29.05.2019 | 598 |
| Contract object: scaun vizitator piele ecologica | ||||||
- 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