| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22554156 | COMUNA MATCA CUI: 4412225 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 35811200-4 | 08.03.2019 | 5,625 |
| Contract object: pachet uniforma politia locala | ||||||
| DA22329841 | TRANS BUS SA CUI: 10622337 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18235400-9 | 01.02.2019 | 570 |
| Contract object: vesta control | ||||||
| DA22329784 | TRANS BUS SA CUI: 10622337 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18813000-1 | 01.02.2019 | 6,370 |
| Contract object: pantofi iarna din piele de culoare neagra | ||||||
| DA22329732 | TRANS BUS SA CUI: 10622337 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18100000-0 | 01.02.2019 | 24,888 |
| Contract object: pachet uniforma soferi | ||||||
| DA22166812 | COMUNA SELIMBAR CUI: 4406045 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 35811200-4 | 27.12.2018 | 5,992 |
| Contract object: uniforme si echipament politia locala cf nota nr. 50726/21.12.2018 | ||||||
| DA22034764 | COMUNA SELIMBAR CUI: 4406045 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 35811200-4 | 13.12.2018 | 2,993 |
| Contract object: pachet uniforma politia locala cf nota 47715/29.11.2018 | ||||||
| DA21895268 | ORASUL IANCA CUI: 4874631 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 35811200-4 | 29.11.2018 | 6,908 |
| Contract object: pachet uniforma politia locala | ||||||
| DA21907375 | COMUNA MATCA CUI: 4412225 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 35811200-4 | 29.11.2018 | 12,779 |
| Contract object: pachet uniforma politia locala | ||||||
| DA21876400 | MUNICIPIUL BUZAU CUI: 4233874 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18813000-1 | 27.11.2018 | 56,068 |
| Contract object: achizitie bocanci iarna din piele pentru directia de politie locala din cadrul prim.mun.buzau | ||||||
| DA21876674 | MUNICIPIUL BUZAU CUI: 4233874 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18813000-1 | 27.11.2018 | 43,754 |
| Contract object: achizitie pantofi de iarna din piele de culoare neagra, pentru directia de politie locala buzau | ||||||
| DA21832020 | COMUNA CRISTIAN CUI: 4728369 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 35811200-4 | 22.11.2018 | 2,565 |
| Contract object: pachet uniforma politia locala | ||||||
| DA21819288 | ORAS TANDAREI CUI: 4364888 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 35811200-4 | 21.11.2018 | 5,427 |
| Contract object: uniforme si accesorii pentru politia locala | ||||||
| DA21749253 | COMUNA BECENI CUI: 3662568 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 35811200-4 | 14.11.2018 | 2,380 |
| Contract object: pachet uniforma politia locala | ||||||
| DA21736178 | ORASUL ZARNESTI CUI: 4646897 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 35811200-4 | 14.11.2018 | 21,237 |
| Contract object: pachet uniforma politia locala | ||||||
| DA21605631 | MUNICIPIUL RESITA CUI: 3228764 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18234000-8 | 30.10.2018 | 11,121 |
| Contract object: pantaloni stofa vara | ||||||
| DA21589467 | MUNICIPIUL BUZAU CUI: 4233874 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18200000-1 | 29.10.2018 | 62,444 |
| Contract object: scurte de iarna pentru personalul contractual din cadrul directiei de politie locala buzau. | ||||||
| DA21510677 | MUNICIPIUL RESITA CUI: 3228764 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18200000-1 | 18.10.2018 | 344 |
| Contract object: scurta 3/4 reflectorizanta pt. circulatie iarna | ||||||
| DA21510716 | MUNICIPIUL RESITA CUI: 3228764 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18200000-1 | 18.10.2018 | 288 |
| Contract object: scurta reflectorizanta pt. circulatie vara | ||||||
| DA21415754 | MUNICIPIUL MANGALIA CUI: 4515255 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | servicii | 35811200-4 | 08.10.2018 | 6,465 |
| Contract object: uniforme politial locala | ||||||
| DA21229553 | TRANS BUS SA CUI: 10622337 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18235400-9 | 17.09.2018 | 8,115 |
| Contract object: vesta control, pantofi iarna din piele, pachet uniforma soferi | ||||||
| DA21130654 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 35811200-4 | 04.09.2018 | 5,810 |
| Contract object: pachet uniforma politia locala | ||||||
| DA21104898 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18443300-9 | 30.08.2018 | 23,342 |
| Contract object: uniforme politia locala | ||||||
| DA21095165 | TRANS BUS SA CUI: 10622337 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18100000-0 | 29.08.2018 | 29,760 |
| Contract object: pachet uniforma soferi | ||||||
| DA21095200 | TRANS BUS SA CUI: 10622337 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18813000-1 | 29.08.2018 | 7,963 |
| Contract object: pantofi iarna din piele | ||||||
| DA20918152 | POLITIA LOCALA A MUN RMSARAT CUI: 17466766 | ECHIPAMENTE PROLUX SRL CUI: 39519950 | furnizare | 18424000-7 | 26.07.2018 | 10,061 |
| Contract object: manusi din piele | ||||||
- 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