| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29612025 | COMUNA BREASTA CUI: 4554050 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 17.12.2021 | 1,756 |
| Contract object: pachet echipament politia locala breasta | ||||||
| DA29569318 | ORAS CURTICI CUI: 3519402 | SMART POL CO SRL CUI: 42411672 | furnizare | 35200000-6 | 15.12.2021 | 1,906 |
| Contract object: echipament politia locala curtici | ||||||
| DA29508319 | COMUNA SELIMBAR CUI: 4406045 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 10.12.2021 | 1,185 |
| Contract object: uniforme (tricouri) politia locala cf nota 59888/03.12.2021 | ||||||
| DA29508264 | COMUNA CALARASI CUI: 5001910 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 09.12.2021 | 2,050 |
| Contract object: echipament politia locala calarasi, dolj | ||||||
| DA29482484 | LICEUL DE ARTA ION VIDU CUI: 4790964 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 08.12.2021 | 732 |
| Contract object: echipament paza liceul de arta ion vidu timisoara | ||||||
| DA29404483 | COMUNA MARISEL CUI: 4485448 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 26.11.2021 | 4,857 |
| Contract object: echipament politia locala marisel | ||||||
| DA29378843 | LICEUL DE ARTA ION VIDU CUI: 4790964 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 25.11.2021 | 400 |
| Contract object: echipament paza liceul de arta ion vidu timisoara | ||||||
| DA29366918 | MUNICIPIUL CODLEA CUI: 4777108 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 24.11.2021 | 14,826 |
| Contract object: achizitionare tinuta politia locala | ||||||
| DA29303382 | ORASUL SULINA CUI: 4321410 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 17.11.2021 | 4,479 |
| Contract object: echipament politia locala sulina | ||||||
| DA29269103 | ORAS LIVADA CUI: 3896852 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 15.11.2021 | 199 |
| Contract object: geaca rutiera politia locala | ||||||
| DA29242580 | COMUNA FILIPESTII DE TARG CUI: 2845516 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 11.11.2021 | 1,528 |
| Contract object: echipament politia locala filipestii de targ 3 | ||||||
| DA29228213 | COMUNA CALARASI CUI: 5001910 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 10.11.2021 | 9,525 |
| Contract object: echipament politia locala | ||||||
| DA29129622 | COMUNA VALEA DOFTANEI CUI: 2843116 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 28.10.2021 | 1,230 |
| Contract object: legitimatii politia locala | ||||||
| DA29128027 | POLITIA LOCALA ZALAU CUI: 17753410 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 28.10.2021 | 1,355 |
| Contract object: echipament politia locala zalau | ||||||
| DA29117413 | COMUNA ADAMUS CUI: 4436844 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 27.10.2021 | 1,844 |
| Contract object: achizitie produse | ||||||
| DA29095492 | ORAS BREAZA CUI: 2845486 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 27.10.2021 | 7,998 |
| Contract object: echipament politia locala breaza | ||||||
| DA29054302 | MUNICIPIUL TARNAVENI CUI: 4323535 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 20.10.2021 | 24,890 |
| Contract object: echipament politia locala | ||||||
| DA29045332 | COMUNA BARNOVA CUI: 4540690 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 19.10.2021 | 7,119 |
| Contract object: echipament politia locala barnova | ||||||
| DA29045339 | COMUNA FILIPESTII DE TARG CUI: 2845516 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 19.10.2021 | 2,285 |
| Contract object: echipament politia locala filipestii de targ 2 | ||||||
| DA28931183 | COMUNA GHIRODA CUI: 5517220 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 06.10.2021 | 10,412 |
| Contract object: echipament politia locala ghiroda | ||||||
| DA28916833 | ORAS NEGRESTI CUI: 13407333 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 04.10.2021 | 3,303 |
| Contract object: echipamemt politia locala negresti | ||||||
| DA28822917 | ORAS LIVADA CUI: 3896852 | SMART POL CO SRL CUI: 42411672 | furnizare | 18110000-3 | 22.09.2021 | 1,031 |
| Contract object: echipament pompieri | ||||||
| DA28772230 | MUNICIPIUL GHEORGHENI CUI: 4245070 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 16.09.2021 | 6,000 |
| Contract object: echipament politia locala gheorgheni | ||||||
| DA28719111 | COMUNA BREASTA CUI: 4554050 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 09.09.2021 | 7,816 |
| Contract object: echipament politia locala breasta | ||||||
| DA28705922 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SMART POL CO SRL CUI: 42411672 | furnizare | 18100000-0 | 07.09.2021 | 16,825 |
| Contract object: echipament politia locala targu secuiesc | ||||||
- 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