| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34366576 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 48921000-0 | 26.10.2023 | 33,613 |
| Contract object: sistem automatizare porti de acces | ||||||
| DA33709570 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | servicii | 50850000-8 | 25.07.2023 | 59,718 |
| Contract object: reconditionare banca | ||||||
| DA33525536 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | servicii | 50850000-8 | 23.06.2023 | 44,634 |
| Contract object: reconditionare banca | ||||||
| DA32741240 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44160000-9 | 09.03.2023 | 3,000 |
| Contract object: tubulatura | ||||||
| DA32741320 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 39717100-2 | 09.03.2023 | 3,400 |
| Contract object: ventilator | ||||||
| DA32741348 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44321000-6 | 09.03.2023 | 500 |
| Contract object: cablu | ||||||
| DA32741379 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 31521000-4 | 09.03.2023 | 600 |
| Contract object: lampa | ||||||
| DA32741462 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44810000-1 | 09.03.2023 | 3,000 |
| Contract object: vopsea lavabila cu teflon | ||||||
| DA32741500 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44810000-1 | 09.03.2023 | 90 |
| Contract object: amorsa | ||||||
| DA32741526 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44111800-9 | 09.03.2023 | 400 |
| Contract object: tencuiala | ||||||
| DA32741544 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44111100-2 | 09.03.2023 | 3,000 |
| Contract object: bca | ||||||
| DA32741566 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44221220-3 | 09.03.2023 | 2,100 |
| Contract object: usa antifoc | ||||||
| DA32741590 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44912200-8 | 09.03.2023 | 1,500 |
| Contract object: gresie 33,3x33,3 | ||||||
| DA32741615 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 24911200-5 | 09.03.2023 | 4,500 |
| Contract object: adeziv cm17 | ||||||
| DA32741662 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44334000-0 | 09.03.2023 | 675 |
| Contract object: profil cd pereti 30x300x06 mm | ||||||
| DA32741689 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44334000-0 | 09.03.2023 | 1,050 |
| Contract object: profil ud perimetral 30x4000x06 mm | ||||||
| DA32741706 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44192000-2 | 09.03.2023 | 1,050 |
| Contract object: placa gips carton 1.25 mm 1.20x2.60 | ||||||
| DA32741730 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 24911200-5 | 09.03.2023 | 1,710 |
| Contract object: adeziv ct 127/20kg | ||||||
| DA32741750 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 24911200-5 | 09.03.2023 | 1,400 |
| Contract object: adeziv ct 126/20 kg | ||||||
| DA31159083 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44114100-3 | 09.08.2022 | 12,150 |
| Contract object: furnizare beton c20/25 | ||||||
| DA30696313 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 39522120-4 | 27.05.2022 | 12,522 |
| Contract object: copertina structura inox pentru automat taxare parcare (achizitie+montaj) | ||||||
| DA29680706 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44114100-3 | 27.12.2021 | 4,050 |
| Contract object: furnizare beton c16/20 | ||||||
| DA29583605 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44114100-3 | 15.12.2021 | 1,350 |
| Contract object: furnizare beton c16/20 | ||||||
| DA29510357 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | servicii | 51820000-6 | 09.12.2021 | 2,952 |
| Contract object: manopera montare fosa septica, centrala murala 35 kw si calorifere la vestiarele serei pantelimon | ||||||
| DA29456211 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | furnizare | 44221200-7 | 07.12.2021 | 1,500 |
| Contract object: usi | ||||||
- 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