| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32865890 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | DIGITAL CORPORATE SRL CUI: 40288132 | furnizare | 34300000-0 | 23.03.2023 | 190 |
| Contract object: cusca rulment alternator cargo | ||||||
| DA32859860 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | DIGITAL CORPORATE SRL CUI: 40288132 | furnizare | 31520000-7 | 22.03.2023 | 774 |
| Contract object: nr anunt: adv1352127 - proiectoare led auto | ||||||
| DA32720299 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DIGITAL CORPORATE SRL CUI: 40288132 | furnizare | 34351100-3 | 06.03.2023 | 9,256 |
| Contract object: achizitie anvelope auto de iarna pentru drv craiova | ||||||
| DA32642030 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | DIGITAL CORPORATE SRL CUI: 40288132 | furnizare | 44316510-6 | 23.02.2023 | 685 |
| Contract object: achizitie de yale si zavoare | ||||||
| DA32451297 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | DIGITAL CORPORATE SRL CUI: 40288132 | furnizare | 34300000-0 | 30.01.2023 | 220 |
| Contract object: pachet piulite roti, 1 pachet | ||||||
| DA32316928 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | DIGITAL CORPORATE SRL CUI: 40288132 | furnizare | 31610000-5 | 29.12.2022 | 1,994 |
| Contract object: girofar led flexzon | ||||||
| DA32282558 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | DIGITAL CORPORATE SRL CUI: 40288132 | furnizare | 39220000-0 | 22.12.2022 | 2,259 |
| Contract object: masina de tocat - 2 buc | ||||||
| DA32214248 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | DIGITAL CORPORATE SRL CUI: 40288132 | furnizare | 44423000-1 | 19.12.2022 | 1,635 |
| Contract object: kit siguranta auto premium, 1x15 buc, pret 109 lei/buc fara tva - anunt nr: adv1336455 | ||||||
| DA32164008 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DIGITAL CORPORATE SRL CUI: 40288132 | furnizare | 33141623-3 | 13.12.2022 | 1,767 |
| Contract object: furnizare produse - truse sanitare de prim ajutor -16 buc fixe si 4 buc auto | ||||||
| DA31819202 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DIGITAL CORPORATE SRL CUI: 40288132 | furnizare | 15981310-4 | 08.11.2022 | 1,250 |
| Contract object: gheata carbonica pentru premiera lacul lebedelor | ||||||
- 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