| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32130781 | UM 01594 VALCEA CUI: 2573705 | GENERAL PROTECT SRL CUI: 45467198 | furnizare | 44512000-2 | 12.12.2022 | 675 |
| Contract object: 44512000-2 diverse scule de mana | ||||||
| DA32074262 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | GENERAL PROTECT SRL CUI: 45467198 | furnizare | 33735100-2 | 08.12.2022 | 414 |
| Contract object: ochelari protectie | ||||||
| DA31655040 | AQUATIM SA CUI: 3041480 | GENERAL PROTECT SRL CUI: 45467198 | furnizare | 18143000-3 | 19.10.2022 | 1,230 |
| Contract object: trusa adr | ||||||
| DA31443866 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | GENERAL PROTECT SRL CUI: 45467198 | furnizare | 18100000-0 | 21.09.2022 | 1,566 |
| Contract object: echipament individual de lucru pentru personalul din cadrul compartimentului intretinere | ||||||
| DA31337668 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GENERAL PROTECT SRL CUI: 45467198 | furnizare | 31515000-9 | 09.09.2022 | 120 |
| Contract object: lanterna/proiector uv-torchlight 5f - pret final | ||||||
| DA30748110 | UM 01594 VALCEA CUI: 2573705 | GENERAL PROTECT SRL CUI: 45467198 | furnizare | 44512000-2 | 07.06.2022 | 700 |
| Contract object: 44512000-2 diverse scule de mana | ||||||
| DA30721460 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | GENERAL PROTECT SRL CUI: 45467198 | furnizare | 44512000-2 | 31.05.2022 | 700 |
| Contract object: polizor unghiular trotec germany cu acumulator pags 21-115 | ||||||
- 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