| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40120607 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 39516000-2 | 01.04.2026 | 396 |
| Contract object: cuier metalic tip pom, polita din lemn pentru chei si accesorii, negru, 45 x 180 cm | ||||||
| DA40060690 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 39151000-5 | 24.03.2026 | 2,643 |
| Contract object: cuier | ||||||
| DA40036124 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 39224330-0 | 19.03.2026 | 220 |
| Contract object: set mop plat si galeata, 2 cuve, cu ventuze, din plastic, 4 lavete din microfibra incluse | ||||||
| DA39967821 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 39221190-5 | 09.03.2026 | 297 |
| Contract object: scurgator de vase metalic, cu 2 niveluri, 32 x 30 x 42 cm-nr 4612/04.03.-tbc-pneumo | ||||||
| DA39887066 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 44617000-8 | 24.02.2026 | 487 |
| Contract object: set cutii depozitare, 6 piese, 30 l, 42 l, 60 l | ||||||
| DA37945597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 19520000-7 | 22.04.2025 | 363 |
| Contract object: set mop rotativ cu storcator centrifuga-serv management de caz copii | ||||||
| DA37794881 | GARDA DE COASTA CUI: 29521430 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 39220000-0 | 01.04.2025 | 786 |
| Contract object: pachet materiale popota | ||||||
| DA36994047 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 19520000-7 | 22.11.2024 | 2,948 |
| Contract object: cutie de plastic cu capac pliabil pentru depozitare, transparent, 60 litri | ||||||
| DA35996134 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 39831240-0 | 21.06.2024 | 524 |
| Contract object: set mop si galeata cu doua cuve pentru spalare si uscare, 2 lavete de mop incluse | ||||||
| DA35996163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 39831240-0 | 21.06.2024 | 524 |
| Contract object: set mop si galeata cu doua cuve pentru spalare si uscare, 2 lavete de mop incluse | ||||||
| DA35516903 | MUNICIPIUL GHERLA CUI: 4349071 | PETRACHE INDUSTRIES SRL CUI: 44182478 | furnizare | 39831240-0 | 15.04.2024 | 131 |
| Contract object: achizitie mop si galeata cu 2 cuve | ||||||
- 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