| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155233 | COMUNA BRADU CUI: 5172600 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | servicii | 50800000-3 | 10.09.2026 | 959 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA38562345 | COMUNA BRADU CUI: 5172600 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | servicii | 50800000-3 | 21.07.2025 | 980 |
| Contract object: revizie aparat kangen | ||||||
| DA37684367 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | furnizare | 42955000-5 | 18.03.2025 | 1,400 |
| Contract object: filtru aparat ionizat apa | ||||||
| DA37439950 | ORAS MIOVENI CUI: 4318199 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | servicii | 90920000-2 | 06.02.2025 | 7,590 |
| Contract object: mentenanta ionizator de apa kangen | ||||||
| DA35824240 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | furnizare | 42912310-8 | 28.05.2024 | 23,000 |
| Contract object: aparat ionizare apa kangen leveluk k8 | ||||||
| DA35824310 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | furnizare | 45255400-3 | 28.05.2024 | 3,650 |
| Contract object: montaj ionizator si deplasare | ||||||
| DA34996849 | ORAS MIOVENI CUI: 4318199 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | servicii | 90920000-2 | 12.02.2024 | 7,590 |
| Contract object: mentenanta ionizator apa kangen | ||||||
| DA33079850 | ORAS MIOVENI CUI: 4318199 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | servicii | 90920000-2 | 25.04.2023 | 4,560 |
| Contract object: mentenanta ionizator de apa kangen | ||||||
| DA32612751 | COMUNA MAVRODIN CUI: 4732564 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | furnizare | 42912310-8 | 20.02.2023 | 21,500 |
| Contract object: aparate de filtrare a apei | ||||||
| DA32606477 | COMUNA CONTESTI CUI: 4568519 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | furnizare | 42912310-8 | 17.02.2023 | 21,500 |
| Contract object: aparat ionizare apa kangen leveluk k8 | ||||||
| DA31016962 | ORAS MIOVENI CUI: 4318199 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | furnizare | 42912310-8 | 14.07.2022 | 63,000 |
| Contract object: dispozitive apa kangen | ||||||
| DA28808904 | COMUNA MATCA CUI: 4412225 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | furnizare | 42912310-8 | 21.09.2021 | 15,337 |
| Contract object: aparat ionizare apa | ||||||
| DA23671496 | COMUNA TITESTI CUI: 4971944 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | furnizare | 42912310-8 | 13.08.2019 | 21,000 |
| Contract object: aparat leveluk kangen k8 | ||||||
- 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