| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35054221 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 24957000-7 | 19.02.2024 | 218 |
| Contract object: aditiv adblue la bidon de plastic de 10 l, destinat motoarelor disesel euro 6 | ||||||
| DA34711264 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 44143000-4 | 16.12.2023 | 4,000 |
| Contract object: paleti euro 140x800x1200 | ||||||
| DA34323639 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 44531300-4 | 25.10.2023 | 728 |
| Contract object: aditiv adblue la bidon de plastic de 10 l, destinat motoarelor disesel euro 6 | ||||||
| DA33915536 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 44531300-4 | 01.09.2023 | 260 |
| Contract object: pachet suruburi cap inecat m8 si m6, 1pachet, pret 260 lei/pachet fara tva | ||||||
| DA33773785 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 44531600-7 | 04.08.2023 | 408 |
| Contract object: pachet suruburi hexagonale | ||||||
| DA33523513 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 24957000-7 | 23.06.2023 | 1,650 |
| Contract object: achizitie aditiv ad blue conform anunt adv1370561 | ||||||
| DA33399684 | PENITENCIARUL ARAD CUI: 3678181 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 24957000-7 | 07.06.2023 | 1,740 |
| Contract object: achizitie aditiv ad blue conform anunt adv1366995 | ||||||
| DA33305535 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 24957000-7 | 19.05.2023 | 1,178 |
| Contract object: achizitie ad blue | ||||||
| DA33101582 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 44163240-4 | 26.04.2023 | 2,900 |
| Contract object: pachet garnituri conform adv1357766 | ||||||
| DA32865377 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 44143000-4 | 24.03.2023 | 3,750 |
| Contract object: paleti conform adv1348539 | ||||||
| DA32795497 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 44531600-7 | 15.03.2023 | 170 |
| Contract object: pachet suruburi metrice, pop nituri, si suruburi rigips | ||||||
| DA32754550 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 39831240-0 | 09.03.2023 | 5,011 |
| Contract object: pachet lavete conform adv1347113 | ||||||
| DA32656998 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 44163240-4 | 24.02.2023 | 7,500 |
| Contract object: pachet garnituri conform adv1345407 | ||||||
| DA32479911 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | CITY PROTECT SUPPLY & CONSULTING SRL CUI: 35365581 | furnizare | 39711110-3 | 01.02.2023 | 7,052 |
| Contract object: pachet congelator orizontal conform adv1340155 | ||||||
- 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