| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40640662 | COMUNA SANDOMINIC CUI: 4245879 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44100000-1 | 18.06.2026 | 4,535 |
| Contract object: capac rigola carosabila simplu armata si rigola carosabila | ||||||
| DA40067392 | COMUNA GHINDARESTI CUI: 8826017 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44114200-4 | 26.03.2026 | 1,401 |
| Contract object: inel de aducere la cota-suprainaltare d 86.5 di 62.5 g 12 h 10 cm | ||||||
| DA38807860 | COMUNA CRAMPOIA CUI: 4716739 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44113120-2 | 05.09.2025 | 14,987 |
| Contract object: achizitie pavaj city trio combi 6 cm, grafit cod: 3400459 | ||||||
| DA38807898 | COMUNA CRAMPOIA CUI: 4716739 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44114200-4 | 05.09.2025 | 1,698 |
| Contract object: achizitie bordura dreapta bdzt3 50x10x15 cm, gri | ||||||
| DA38491670 | COMUNA MOSNA CUI: 4540429 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44114250-9 | 08.07.2025 | 8,725 |
| Contract object: materiale pentru constructie si intretinere cladire dispensar | ||||||
| DA38383057 | COMUNA CRAMPOIA CUI: 4716739 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44113120-2 | 20.06.2025 | 20,538 |
| Contract object: achizitie pavaj city trio combi 6 cm, grafit cod: 3400459 pentru curtea interioara a u.a.t crampoia | ||||||
| DA37537719 | COMUNA CRAMPOIA CUI: 4716739 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44113120-2 | 24.02.2025 | 3,854 |
| Contract object: achizitie pavaj city trio combi 6 cm, grafit cod: 3400459 | ||||||
| DA37158012 | COMUNA CRAMPOIA CUI: 4716739 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44114200-4 | 11.12.2024 | 4,695 |
| Contract object: achizitie bordura dreapta bdzt3 50x10x15 cm, gri | ||||||
| DA37157874 | COMUNA CRAMPOIA CUI: 4716739 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44113120-2 | 11.12.2024 | 17,094 |
| Contract object: achizitie pavaj city trio combi 6 cm, grafit cod: 3400459 | ||||||
| DA34626121 | COMUNA NICOLAE BALCESCU CUI: 4353234 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44114200-4 | 06.12.2023 | 9,047 |
| Contract object: capac rigola carosabila dublu armata 32x64x15 cm, gri | ||||||
| DA34089459 | COMUNA TINTESTI CUI: 4088227 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | servicii | 63712000-3 | 25.09.2023 | 4,601 |
| Contract object: servicii transport tir fara descarcare | ||||||
| DA34089726 | COMUNA TINTESTI CUI: 4088227 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44143000-4 | 25.09.2023 | 4,125 |
| Contract object: palet | ||||||
| DA34089772 | COMUNA TINTESTI CUI: 4088227 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44113120-2 | 25.09.2023 | 26,226 |
| Contract object: dala quatro 50x50x8 cm, gri | ||||||
| DA33007180 | COMUNA SLOBOZIA MOARA CUI: 4402566 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44113120-2 | 10.04.2023 | 9,317 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/114229468#:~:text=pavaj%20holland%2020x10x4%2 | ||||||
| DA33007230 | COMUNA SLOBOZIA MOARA CUI: 4402566 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44114200-4 | 10.04.2023 | 1,091 |
| Contract object: rigola scafa 50x20x8 cm, gri | ||||||
| DA33007244 | COMUNA SLOBOZIA MOARA CUI: 4402566 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44114200-4 | 10.04.2023 | 2,180 |
| Contract object: bordura 50x15x25 cm, gri fanta 10 cm | ||||||
| DA33007278 | COMUNA SLOBOZIA MOARA CUI: 4402566 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44113120-2 | 10.04.2023 | 11,312 |
| Contract object: pavaj holland 20x10x4 cm, rosu | ||||||
| DA32538412 | UNITATEA MILITARA NR01871 CUI: 4550040 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44114250-9 | 08.02.2023 | 13,608 |
| Contract object: boltar de zidarie 40x20x20 cm, gri | ||||||
| DA31925219 | ORASUL AGNITA CUI: 4270716 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 45223820-0 | 21.11.2022 | 1,856 |
| Contract object: capitel pentru capac stalp 45x45 cm | ||||||
| DA31644680 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 39113600-3 | 18.10.2022 | 10,830 |
| Contract object: banca beton | ||||||
| DA30831892 | SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44143000-4 | 16.06.2022 | 5,489 |
| Contract object: sant | ||||||
| DA29301905 | ORASUL AGNITA CUI: 4270716 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 45223820-0 | 23.11.2021 | 1,185 |
| Contract object: produse necesare pentru reabilitare pod piata str. 1 decembrie | ||||||
| DA28887503 | PUBLISERV SA CUI: 9126534 | GLOBALL DESIGN ONLINE SRL CUI: 36666256 | furnizare | 44114200-4 | 29.09.2021 | 16,196 |
| Contract object: bordura inalta bl 101 ambalate 2buc/palet | ||||||
- 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