| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30180451 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FURITECH WEST SRL CUI: 37171913 | furnizare | 39563500-1 | 18.03.2022 | 280 |
| Contract object: chinga ancorare, forta admisibila de tensionare 2000 dan , lungime=6m - depoul bc | ||||||
| DA28466684 | APA-CANAL 2000 SA CUI: 13009001 | FURITECH WEST SRL CUI: 37171913 | furnizare | 42410000-3 | 27.07.2021 | 44,877 |
| Contract object: electropalan cu lant rema model elephant - adv1225987 | ||||||
| DA28065180 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FURITECH WEST SRL CUI: 37171913 | furnizare | 42630000-1 | 27.05.2021 | 3,614 |
| Contract object: polizor de banc 2.2 kw, disc 300 mm | ||||||
| DA27912206 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | FURITECH WEST SRL CUI: 37171913 | furnizare | 42400000-0 | 07.05.2021 | 229 |
| Contract object: chinga ancorare - siguranta cu clichet, lungime 6 m, latime 50mm, forta sustinuta 5 to | ||||||
| DA27879001 | APASERV SATU MARE SA CUI: 16844952 | FURITECH WEST SRL CUI: 37171913 | furnizare | 18221000-4 | 04.05.2021 | 435 |
| Contract object: pelerina de ploaie impermeabila portwest s440 | ||||||
| DA27878897 | APASERV SATU MARE SA CUI: 16844952 | FURITECH WEST SRL CUI: 37171913 | furnizare | 18221000-4 | 04.05.2021 | 11,577 |
| Contract object: costum de ploaie impermeabil portwest l440 | ||||||
| DA27668442 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FURITECH WEST SRL CUI: 37171913 | furnizare | 18141000-9 | 30.03.2021 | 180 |
| Contract object: manusi de lucru din piele hbv marimea 10-xl | ||||||
| DA26693644 | MONETARIA STATULUI RA CUI: 427304 | FURITECH WEST SRL CUI: 37171913 | furnizare | 31711140-6 | 29.10.2020 | 270 |
| Contract object: electrozi fonta (ni-fe) 2.5 x 300 mm - pachet 35 bucati | ||||||
| DA26532294 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | FURITECH WEST SRL CUI: 37171913 | furnizare | 44530000-4 | 08.10.2020 | 1,090 |
| Contract object: pachet chingi + lanturi ancorare adv1173394 | ||||||
| DA26075906 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FURITECH WEST SRL CUI: 37171913 | furnizare | 42410000-3 | 03.08.2020 | 12,118 |
| Contract object: echipament de ridicare si manipulare | ||||||
- 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