| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37273251 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39711350-7 | 09.01.2025 | 134 |
| Contract object: aparat de facut vafe, beper | ||||||
| DA35996910 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | GRESON TRADE SRL CUI: 34523047 | furnizare | 38436310-6 | 25.06.2024 | 1,026 |
| Contract object: tava cu incalzire electrica din otel, 400 w - urologie | ||||||
| DA34581209 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39711430-2 | 28.11.2023 | 171 |
| Contract object: plita electrica dubla, 90.825 beper pentru proiect cod smis 124772 | ||||||
| DA33701553 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | GRESON TRADE SRL CUI: 34523047 | furnizare | 42943500-3 | 26.07.2023 | 743 |
| Contract object: racitor de aer cu sistem de ionizare beper ve.550 | ||||||
| DA33565638 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39713211-5 | 30.06.2023 | 2,941 |
| Contract object: deshidrator de alimente, rommelsbacher, da1000 | ||||||
| DA32370433 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39511200-9 | 12.01.2023 | 246 |
| Contract object: patura electrica dubla, beper, ri.411 | ||||||
| DA32369812 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39511200-9 | 12.01.2023 | 246 |
| Contract object: patura electrica dubla, beper, ri.411 | ||||||
| DA32077627 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39315000-3 | 06.12.2022 | 1,303 |
| Contract object: termos 7 l | ||||||
| DA32030018 | COMUNA SANCRAIENI CUI: 4246297 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39315000-3 | 29.11.2022 | 782 |
| Contract object: termos electric/ samovar 13 l, ga1700, rommelsbacher | ||||||
| DA30976516 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | GRESON TRADE SRL CUI: 34523047 | furnizare | 42943500-3 | 07.07.2022 | 4,457 |
| Contract object: furnizare 6 racitoare de aer | ||||||
| DA30670990 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39241120-0 | 24.05.2022 | 996 |
| Contract object: cutit electric, 120w, lame din otel inoxidabil, rommelsbacher, em150 | ||||||
| DA29751943 | SPITALUL ORAS TGBUJOR CUI: 3346913 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39511200-9 | 12.01.2022 | 246 |
| Contract object: patura electrica dubla, beper, ri.411 | ||||||
| DA29271247 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39711430-2 | 15.11.2021 | 171 |
| Contract object: plita electrica dubla, 90.825, beper | ||||||
| DA29256401 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39220000-0 | 12.11.2021 | 338 |
| Contract object: rommelsbacher egs80 feliator spiralat electric/spiralizator legume si fructe | ||||||
| DA28831006 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | GRESON TRADE SRL CUI: 34523047 | furnizare | 38436310-6 | 23.09.2021 | 792 |
| Contract object: plita ceran ct2203/tc rommelsbacher | ||||||
| DA28613765 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | GRESON TRADE SRL CUI: 34523047 | furnizare | 42943500-3 | 24.08.2021 | 743 |
| Contract object: racitor de aer cu sistem de ionizare beper ve.550 | ||||||
| DA28335774 | JUDETUL VALCEA CUI: 2540929 | GRESON TRADE SRL CUI: 34523047 | furnizare | 42943500-3 | 06.07.2021 | 743 |
| Contract object: racitor de aer cu sistem de ionizare beper | ||||||
| DA28285229 | MUNICIPIUL MARGHITA CUI: 4348947 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39717000-1 | 29.06.2021 | 1,058 |
| Contract object: ventilator cu ultrasunete si pulverizare apa, beper, ve.501 | ||||||
| DA28208446 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39711430-2 | 17.06.2021 | 171 |
| Contract object: plita electrica | ||||||
| DA28153323 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | GRESON TRADE SRL CUI: 34523047 | furnizare | 42214110-3 | 08.06.2021 | 607 |
| Contract object: achizitie directa - furnizare produs - gratar electric | ||||||
| DA28017062 | UNITATEA MILITARA 0461 CUI: 4204224 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39221180-2 | 21.05.2021 | 1,155 |
| Contract object: furnizare tigaie | ||||||
| DA27966304 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39710000-2 | 13.05.2021 | 167 |
| Contract object: plita electrica simpla, beper, 90.820 | ||||||
| DA27911393 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | GRESON TRADE SRL CUI: 34523047 | furnizare | 18143000-3 | 07.05.2021 | 558 |
| Contract object: dispenser acoperitori pantofi, beper, c206uti001 + set beper c206uti002 | ||||||
| DA27834272 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39710000-2 | 23.04.2021 | 167 |
| Contract object: plita electrica simpla, beper, 90.820 | ||||||
| DA27601236 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | GRESON TRADE SRL CUI: 34523047 | furnizare | 39711320-8 | 18.03.2021 | 185 |
| Contract object: fierbator 2 in 1 pentru apa si ceai, beper, bb.103, 2200w, 1.8l, iluminare led, sticla | ||||||
- 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