| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29271011 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39711310-5 | 17.11.2021 | 151 |
| Contract object: filtru cafea | ||||||
| DA28489723 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39711310-5 | 30.07.2021 | 151 |
| Contract object: cafetiera heinner digitala hcm-900xmc, 900w, 1l, cana termos, lcd, timer, inox | ||||||
| DA28211526 | GARDA FORESTIERA BRASOV CUI: 16440270 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39711310-5 | 17.06.2021 | 189 |
| Contract object: filtru de apa ca6903/10 | ||||||
| DA28211499 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39711310-5 | 17.06.2021 | 63 |
| Contract object: filtru de apa philips saeco aquaclean ca6903/10 | ||||||
| DA28183982 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 32333100-7 | 16.06.2021 | 3,193 |
| Contract object: camera video panasonic hc-v380 + card memorie sd 64 gb + trepied + geanta, conf adv1218925 | ||||||
| DA28118030 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39711310-5 | 04.06.2021 | 231 |
| Contract object: solutie decalcifiere delonghi ecodecalk, 500ml | ||||||
| DA28051073 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 30233100-2 | 25.05.2021 | 227 |
| Contract object: card de memorie sandisk compact flash extreme, 64gb; ref. 13123 poz. 5 | ||||||
| DA28018991 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 30232110-8 | 20.05.2021 | 538 |
| Contract object: imprimanta laser monocrom lexmark b2236dw, duplex, wireless, a4 | ||||||
| DA27997521 | JUDETUL MARAMURES CUI: 3627315 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39711310-5 | 18.05.2021 | 588 |
| Contract object: consumabile pentru aparate de cafea | ||||||
| DA27231068 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39711310-5 | 15.01.2021 | 92 |
| Contract object: solutie decalcifiere delonghi ecodecalk, 500ml | ||||||
| DA27051242 | UNITATEA MILITARA 01512 CUI: 4241117 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39711310-5 | 15.12.2020 | 8,404 |
| Contract object: filtru apa espressor delonghi | ||||||
| DA27007460 | UNITATEA MILITARA 01512 CUI: 4241117 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39711310-5 | 10.12.2020 | 9,244 |
| Contract object: solutie decalcifiere delonghi ecodecalk, 500ml | ||||||
| DA26936542 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 31681000-3 | 27.11.2020 | 1,261 |
| Contract object: ups700 va line-interactive | ||||||
| DA25867813 | UNITATEA MILITARA 0242 CUI: 15490598 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39713431-3 | 29.06.2020 | 588 |
| Contract object: filtru aspirator thomas 786 | ||||||
| DA25612819 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 33741300-9 | 13.05.2020 | 1,176 |
| Contract object: gel dezinfectant pentru maini, cu aloe vera 70% alcool, efect antibacterian, 5000 ml 5943089500083 | ||||||
| DA25578689 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 38412000-6 | 07.05.2020 | 336 |
| Contract object: termometru cu infrarosu jxb-178 6947656112739 | ||||||
| DA25029690 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | CV TRADE ONLINE SRL CUI: 40976352 | servicii | 31430000-9 | 14.02.2020 | 143 |
| Contract object: acumulator ups ultracell ul7-12, 12 v, 7 ah | ||||||
| DA24842198 | COMUNA CHIOCHIS CUI: 4730580 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 30232110-8 | 14.01.2020 | 2,941 |
| Contract object: imprimante | ||||||
| DA24502989 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CV TRADE ONLINE SRL CUI: 40976352 | furnizare | 39711211-1 | 28.11.2019 | 671 |
| Contract object: achizitie mixer planetar heinner hpm-1500xmc-v2, 1500w, 6 viteze, bol 5.5l, inox | ||||||
- 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