| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40694715 | CRESA BRASOV CUI: 15141156 | ITOT PIESARIA SRL CUI: 45063408 | furnizare | 34913000-0 | 24.06.2026 | 261 |
| Contract object: piese de schimb pentru robotul de bucatarie gorenje sbr1000be -cresa 10 | ||||||
| DA40679597 | CRESA BRASOV CUI: 15141156 | ITOT PIESARIA SRL CUI: 45063408 | furnizare | 34913000-0 | 22.06.2026 | 131 |
| Contract object: piese de schimb robot de bucatarie gorenje sb800b,ef303 -cresa 7 | ||||||
| DA35425917 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ITOT PIESARIA SRL CUI: 45063408 | furnizare | 44165100-5 | 05.04.2024 | 110 |
| Contract object: c00379990 furtun apa, 6m, universala | ||||||
| DA35425896 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ITOT PIESARIA SRL CUI: 45063408 | furnizare | 42956000-2 | 05.04.2024 | 400 |
| Contract object: filtru apa samsung | ||||||
| DA33646124 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ITOT PIESARIA SRL CUI: 45063408 | furnizare | 39716000-4 | 13.07.2023 | 478 |
| Contract object: motor rasnita complet saeco lirika plus, ri9841 sup041e | ||||||
| DA33552007 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ITOT PIESARIA SRL CUI: 45063408 | furnizare | 39716000-4 | 28.06.2023 | 316 |
| Contract object: filtru carbon activ, mcfb71 | ||||||
| DA33517040 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ITOT PIESARIA SRL CUI: 45063408 | furnizare | 31400000-0 | 22.06.2023 | 154 |
| Contract object: acumulator samsung a52/52s/s20 bg781aby gh82-25231a | ||||||
| DA33487586 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ITOT PIESARIA SRL CUI: 45063408 | furnizare | 30237100-0 | 19.06.2023 | 503 |
| Contract object: materiale cu caracter functional | ||||||
| DA31813276 | COMUNA VULPENI CUI: 4394803 | ITOT PIESARIA SRL CUI: 45063408 | furnizare | 31122000-7 | 09.11.2022 | 77,414 |
| Contract object: grup electrogen pt gospodaria de apa | ||||||
| DA31466955 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | ITOT PIESARIA SRL CUI: 45063408 | furnizare | 32520000-4 | 28.09.2022 | 42 |
| Contract object: cablu alimentare acer aspire 3 | ||||||
- 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