| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37485781 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18100000-0 | 17.02.2025 | 7,999 |
| Contract object: costum salopeta simpla, salopeta ignifuga | ||||||
| DA36865972 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18100000-0 | 06.11.2024 | 112 |
| Contract object: costum salopeta | ||||||
| DA36866032 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18200000-1 | 06.11.2024 | 160 |
| Contract object: haina vatuita | ||||||
| DA36749719 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18200000-1 | 21.10.2024 | 155 |
| Contract object: haina vatuita | ||||||
| DA36749681 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18100000-0 | 21.10.2024 | 195 |
| Contract object: costum salopeta simpla | ||||||
| DA35817850 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18100000-0 | 28.05.2024 | 5,392 |
| Contract object: costum salopeta simpla, salopeta ignifuga | ||||||
| DA35720880 | GOSPODARIRE URBANA SRL CUI: 27413181 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18143000-3 | 16.05.2024 | 17,112 |
| Contract object: costum salopeta prin fondul de handicap | ||||||
| DA35575625 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18100000-0 | 22.04.2024 | 1,146 |
| Contract object: costum salopeta simpla | ||||||
| DA35103449 | GOSPODARIRE URBANA SRL CUI: 27413181 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18143000-3 | 23.02.2024 | 270 |
| Contract object: vesta reflectorizanta verde personalizata | ||||||
| DA35056227 | GOSPODARIRE URBANA SRL CUI: 27413181 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18143000-3 | 19.02.2024 | 6,882 |
| Contract object: costume salopeta | ||||||
| DA35028357 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18100000-0 | 15.02.2024 | 573 |
| Contract object: costum salopeta simpla | ||||||
| DA35028421 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18200000-1 | 15.02.2024 | 140 |
| Contract object: haina vatuita | ||||||
| DA34858266 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18100000-0 | 18.01.2024 | 96 |
| Contract object: salopeta costum simpla | ||||||
| DA34858327 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18200000-1 | 17.01.2024 | 140 |
| Contract object: haina vatuita | ||||||
| DA34657799 | CARPATMONTANA SERV SA CUI: 26832874 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18143000-3 | 08.12.2023 | 7,055 |
| Contract object: echipamente de protectie | ||||||
| DA34535670 | CARPATMONTANA SERV SA CUI: 26832874 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18143000-3 | 22.11.2023 | 4,905 |
| Contract object: echipamente de protectie | ||||||
| DA34472257 | GOSPODARIRE URBANA SRL CUI: 27413181 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18143000-3 | 14.11.2023 | 3,990 |
| Contract object: haina vatuita verde | ||||||
| DA34427393 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18100000-0 | 06.11.2023 | 940 |
| Contract object: salopeta costum simpla, haina vatuita | ||||||
| DA34249615 | CARPATMONTANA SERV SA CUI: 26832874 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18143000-3 | 16.10.2023 | 2,770 |
| Contract object: echipamante de protectie | ||||||
| DA34257356 | CALORGAL SRL CUI: 30925017 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18100000-0 | 16.10.2023 | 4,644 |
| Contract object: pachet diverse articole 2 | ||||||
| DA34093622 | CARPATMONTANA SERV SA CUI: 26832874 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18143000-3 | 26.09.2023 | 4,030 |
| Contract object: echipamente de protectie | ||||||
| DA33972912 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 44423000-1 | 11.09.2023 | 8,200 |
| Contract object: lavete bumbac 60 x30 | ||||||
| DA33892256 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18143000-3 | 29.08.2023 | 31,660 |
| Contract object: pachet diverse articole | ||||||
| DA33891241 | CARPATMONTANA SERV SA CUI: 26832874 | DENY EXPERT STAR SRL CUI: 39005496 | furnizare | 18143000-3 | 29.08.2023 | 6,085 |
| Contract object: echipamente de 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