| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28459354 | SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 39160000-1 | 26.07.2021 | 6,800 |
| Contract object: bancuta scolara + scaun | ||||||
| DA27208265 | APAREGIO GORJ SA CUI: 20415711 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 42641000-1 | 07.01.2021 | 459 |
| Contract object: disc diamantat beton armat 350x3.2x10x25.4-p | ||||||
| DA27188318 | COMUNA GALICEA CUI: 2541118 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 43810000-4 | 29.12.2020 | 6,702 |
| Contract object: despictor profesional lemne 22t | ||||||
| DA27159123 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 16600000-1 | 22.12.2020 | 1,310 |
| Contract object: db 7-52-s pro despicator de busteni orizontal + suport breckner germany | ||||||
| DA27128125 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 50850000-8 | 18.12.2020 | 1,664 |
| Contract object: pachet 1 - reparatie biblioraft cu geam | ||||||
| DA27128210 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 50850000-8 | 18.12.2020 | 2,958 |
| Contract object: pachet 2 - reparatie mobilier sala informatica | ||||||
| DA27030967 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 43313100-1 | 10.12.2020 | 746 |
| Contract object: freza de zapada hecht 9201e, 2000w | ||||||
| DA26962586 | COMUNA POJORATA CUI: 4441425 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 42924730-5 | 03.12.2020 | 520 |
| Contract object: aparat de spalat cu presiune hecht 323 | ||||||
| DA26792620 | COMUNA CERBAL CUI: 4779605 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 42642100-9 | 11.11.2020 | 3,949 |
| Contract object: despicator de busteni vertical monofazat breckner germany db 12-104-vm 3000 w, presiune 12 tone, lu | ||||||
| DA26742004 | PALATUL COPIILOR CONSTANTA CUI: 4301480 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 16311000-8 | 05.11.2020 | 5,461 |
| Contract object: tractoras pentru tuns gazon breckner tg 7-62-me, motor briggs&stratton 950, 7 cp, latime taiere 62cm | ||||||
| DA26523866 | APAREGIO GORJ SA CUI: 20415711 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 16810000-6 | 07.10.2020 | 614 |
| Contract object: pachet piese de schimb masalta mf 16-4u | ||||||
| DA26472102 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 44510000-8 | 30.09.2020 | 520 |
| Contract object: robot si redresor auto intensiv boost star 630 impuls ref a42 | ||||||
| DA26257804 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 42642100-9 | 03.09.2020 | 2,456 |
| Contract object: pachet despicator hecht 6810 cu accesorii | ||||||
| DA26203667 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 44500000-5 | 27.08.2020 | 1,957 |
| Contract object: placa compactoare | ||||||
| DA26203836 | APAREGIO GORJ SA CUI: 20415711 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 16810000-6 | 26.08.2020 | 269 |
| Contract object: filtru aer gx340-390 | ||||||
| DA26046314 | ACADEMIA ROMANA CUI: 4192472 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 16311100-9 | 28.07.2020 | 2,016 |
| Contract object: scarificator si aerator hecht 5676 | ||||||
| DA25783898 | UNITATEA MILITARA 01764 CUI: 27124086 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 16311100-9 | 12.06.2020 | 949 |
| Contract object: scarificator electric hecht 1848, 1800w | ||||||
| DA25611937 | APAREGIO GORJ SA CUI: 20415711 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 34913000-0 | 13.05.2020 | 1,578 |
| Contract object: piese si accesorii taietor de beton masalta mf16-4u | ||||||
| DA25477228 | COMUNA VACARENI CUI: 15996227 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 16311000-8 | 14.04.2020 | 1,129 |
| Contract object: motocoasa hecht 163 profi | ||||||
| DA25302970 | ORAS PLOPENI CUI: 2843779 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 16600000-1 | 17.03.2020 | 7,861 |
| Contract object: tocator resturi vegetale | ||||||
| DA24445159 | APAREGIO GORJ SA CUI: 20415711 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 34913000-0 | 21.11.2019 | 876 |
| Contract object: pachet piese de schimb masalta mf 16-4u | ||||||
| DA24297902 | APAREGIO GORJ SA CUI: 20415711 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 34913000-0 | 05.11.2019 | 3,413 |
| Contract object: piese si accesorii masalta mf16-4u | ||||||
| DA23577811 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 43810000-4 | 28.07.2019 | 7,284 |
| Contract object: despictor profesional lemne hecht 6422, 22t | ||||||
| DA22322840 | APAREGIO GORJ SA CUI: 20415711 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 34913000-0 | 31.01.2019 | 625 |
| Contract object: aprindere electronica honda gx390 | ||||||
| DA22128614 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 50850000-8 | 19.12.2018 | 462 |
| Contract object: pachet 4 - reparare 1 catedra scolara | ||||||
- 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