| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25488994 | COMUNA POIANA CRISTEI CUI: 4298024 | ATELIER SORELI SRL CUI: 37705205 | furnizare | 18143000-3 | 16.04.2020 | 4,000 |
| Contract object: masca protectie fata pretul afisat este cu tva | ||||||
| DA25409263 | EDILITARA PUBLIC SA CUI: 27295841 | ATELIER SORELI SRL CUI: 37705205 | furnizare | 18143000-3 | 01.04.2020 | 1,250 |
| Contract object: masca protectie fata | ||||||
| DA25399216 | COMUNA CARLIGELE CUI: 4298067 | ATELIER SORELI SRL CUI: 37705205 | furnizare | 18143000-3 | 31.03.2020 | 5,000 |
| Contract object: masca protectie fata | ||||||
| DA25396077 | APA-CANAL ILFOV SA CUI: 25709173 | ATELIER SORELI SRL CUI: 37705205 | furnizare | 35113400-3 | 30.03.2020 | 5,000 |
| Contract object: masca protectie fata | ||||||
| DA25372217 | UNITATEA MILITARA 02216 CUI: 15051428 | ATELIER SORELI SRL CUI: 37705205 | furnizare | 18143000-3 | 26.03.2020 | 5,800 |
| Contract object: masca protectie fata | ||||||
| DA25352676 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ATELIER SORELI SRL CUI: 37705205 | furnizare | 18143000-3 | 24.03.2020 | 5,000 |
| Contract object: masca protectie de unica folosinta | ||||||
| DA25347660 | UNITATEA MILITARA 01020 CUI: 4349187 | ATELIER SORELI SRL CUI: 37705205 | furnizare | 18143000-3 | 23.03.2020 | 12,500 |
| Contract object: furnizarea a 5000 masti protectie | ||||||
| DA25338642 | COMUNA BARLA CUI: 4122396 | ATELIER SORELI SRL CUI: 37705205 | furnizare | 18143000-3 | 20.03.2020 | 290 |
| Contract object: achizitie masti protectie | ||||||
- 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