| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35833588 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DELTA BOATS SRL CUI: 42812976 | furnizare | 44131000-7 | 31.05.2024 | 2,980 |
| Contract object: furnizare fosa septica | ||||||
| DA33429177 | COMUNA CRIVAT CUI: 19161962 | DELTA BOATS SRL CUI: 42812976 | furnizare | 90000000-7 | 13.06.2023 | 1,980 |
| Contract object: fosa septica 1500 litri | ||||||
| DA32863355 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | DELTA BOATS SRL CUI: 42812976 | furnizare | 34522600-8 | 24.03.2023 | 60,000 |
| Contract object: barca fibra de sticla cu vasle | ||||||
| DA32856396 | COMUNA CRIVAT CUI: 19161962 | DELTA BOATS SRL CUI: 42812976 | furnizare | 90000000-7 | 23.03.2023 | 2,200 |
| Contract object: fosa septica 2000 litri cu sistem drenare | ||||||
| DA31903460 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | DELTA BOATS SRL CUI: 42812976 | furnizare | 34520000-8 | 21.11.2022 | 33,613 |
| Contract object: barca fibra de sticla cu motor e-propulsion | ||||||
| DA29239190 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DELTA BOATS SRL CUI: 42812976 | furnizare | 90000000-7 | 11.11.2021 | 5,000 |
| Contract object: fosa septica 2000 litri cu sistem drenare | ||||||
| DA28412701 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DELTA BOATS SRL CUI: 42812976 | furnizare | 34522350-0 | 20.07.2021 | 14,400 |
| Contract object: barca fibra de sticla | ||||||
| DA27039412 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | DELTA BOATS SRL CUI: 42812976 | furnizare | 34522000-2 | 11.12.2020 | 9,440 |
| Contract object: achizitie investitii pentru sectia de canotaj | ||||||
- 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