| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22164074 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221200-9 | 21.12.2018 | 28,462 |
| Contract object: achizitie vesela | ||||||
| DA22162798 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221200-9 | 21.12.2018 | 18,328 |
| Contract object: achizitie vesela | ||||||
| DA22132075 | UNITATEA MILITARA NR01983 CUI: 4353080 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221200-9 | 19.12.2018 | 9,750 |
| Contract object: achizitie articole vesela | ||||||
| DA22117082 | COMUNA ATEL CUI: 4406118 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39220000-0 | 18.12.2018 | 1,769 |
| Contract object: farfurii desert | ||||||
| DA22065101 | COMUNA LUDOS CUI: 4724804 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39220000-0 | 14.12.2018 | 5,099 |
| Contract object: echipament de bucatarie, articole de menaj si de uz casnic si articole de catering | ||||||
| DA22065532 | COMUNA POIANA SIBIULUI CUI: 4307009 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221200-9 | 14.12.2018 | 6,268 |
| Contract object: achizitie vesela pentru bucatarie sala tineret comuna poiana sibiului | ||||||
| DA22062002 | ASOCIATIA ARION CUI: 34398688 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221121-1 | 13.12.2018 | 1,608 |
| Contract object: cani portelan personalizate | ||||||
| DA22059257 | COMUNA GHERTA MICA CUI: 3896917 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39220000-0 | 13.12.2018 | 19,307 |
| Contract object: echipamente de bucatarie, articole de menaj si uz casnic | ||||||
| DA22059558 | COMUNA GHERTA MICA CUI: 3896917 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39220000-0 | 13.12.2018 | 17,536 |
| Contract object: echipament de bucatarie, articole de menaj si de uz casnic | ||||||
| DA21286190 | COMUNA ALUNIS CUI: 4662981 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221122-8 | 28.09.2018 | 5,099 |
| Contract object: pachet vesela portelan camin cultural l muresului | ||||||
| DA21162655 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221122-8 | 11.09.2018 | 3,561 |
| Contract object: pachet vesela portelan - pac 19699 | ||||||
| DA21020430 | UNITATEA MILITARA NR01810 CUI: 24909300 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221200-9 | 14.08.2018 | 4,611 |
| Contract object: pachet vesela portelan | ||||||
| DA20886177 | COMUNA GURASADA CUI: 4374172 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | servicii | 39221200-9 | 23.07.2018 | 3,663 |
| Contract object: pachet vesela | ||||||
| DA20860789 | UNITATEA MILITARA 01969 CUI: 4349047 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221200-9 | 23.07.2018 | 1,094 |
| Contract object: pachet vesela portelan | ||||||
| DA20645596 | COMUNA POIANA SIBIULUI CUI: 4307009 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221200-9 | 19.06.2018 | 12,088 |
| Contract object: achizitie vesela pentru bucatarie sala tineret comuna poiana sibiului | ||||||
| DA20571443 | COMUNA ALUNIS CUI: 4662981 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221200-9 | 11.06.2018 | 8,569 |
| Contract object: vesela portelan | ||||||
| DA20371351 | COMUNA SANCEL CUI: 4562141 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221123-5 | 24.05.2018 | 222 |
| Contract object: pahar ducale 270 ml | ||||||
| DA20371485 | COMUNA SANCEL CUI: 4562141 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221123-5 | 24.05.2018 | 210 |
| Contract object: pahar cognac 360ml | ||||||
| DA20371522 | COMUNA SANCEL CUI: 4562141 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221123-5 | 24.05.2018 | 252 |
| Contract object: pahar ducale 380ml | ||||||
| DA20234930 | COMUNA ATEL CUI: 4406118 | SERV COM - IMPORT-EXPORT TRADING SRL CUI: 428253 | furnizare | 39221200-9 | 04.05.2018 | 12,272 |
| Contract object: vesela portelan | ||||||
- 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