| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30683812 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | CUSHA DESIGN SRL CUI: 40840066 | lucrari | 44175000-7 | 25.05.2022 | 27,800 |
| Contract object: confectionare si montare panouri de delimitare a plajelor de barbati si femei bai reci | ||||||
| DA28749650 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | CUSHA DESIGN SRL CUI: 40840066 | servicii | 98316000-1 | 14.09.2021 | 4,000 |
| Contract object: lucrari vopsitorie pentru trasarea terenului de sport | ||||||
| DA27992901 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | CUSHA DESIGN SRL CUI: 40840066 | lucrari | 45000000-7 | 18.05.2021 | 25,300 |
| Contract object: lucrari pentru directionarea pe ambele cai de acces si evacuare a pacientilor | ||||||
| DA27992329 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | CUSHA DESIGN SRL CUI: 40840066 | lucrari | 45000000-7 | 18.05.2021 | 19,000 |
| Contract object: lucrari reparatii curente la ponton delimitare a plajelor | ||||||
| DA27992352 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | CUSHA DESIGN SRL CUI: 40840066 | lucrari | 45000000-7 | 18.05.2021 | 5,200 |
| Contract object: confectionat si montat pasarele de acces pe ponton | ||||||
| DA27229407 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | CUSHA DESIGN SRL CUI: 40840066 | furnizare | 44175000-7 | 13.01.2021 | 4,390 |
| Contract object: panou protectie pentru birouri | ||||||
| DA25746138 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | CUSHA DESIGN SRL CUI: 40840066 | furnizare | 39100000-3 | 05.06.2020 | 8,700 |
| Contract object: masa sah cu ecran de protectie | ||||||
| DA25738767 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | CUSHA DESIGN SRL CUI: 40840066 | furnizare | 33191000-5 | 04.06.2020 | 6,500 |
| Contract object: tunel decontaminare automatizat | ||||||
| DA25614237 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | CUSHA DESIGN SRL CUI: 40840066 | furnizare | 33191000-5 | 13.05.2020 | 6,500 |
| Contract object: tunel decontaminare automatizat | ||||||
| DA25584730 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | CUSHA DESIGN SRL CUI: 40840066 | servicii | 98316000-1 | 08.05.2020 | 12,000 |
| Contract object: trasare teren sportiv indoor | ||||||
| DA25376246 | CERONAV CUI: 15566688 | CUSHA DESIGN SRL CUI: 40840066 | furnizare | 31523000-8 | 30.03.2020 | 34,200 |
| Contract object: firma luminoasa | ||||||
- 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