| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35880380 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 06.06.2024 | 5,460 |
| Contract object: saci | ||||||
| DA35802211 | COMUNA SLATINA CUI: 4326841 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 28.05.2024 | 10,600 |
| Contract object: saci galbeni 120l | ||||||
| DA35802280 | COMUNA SLATINA CUI: 4326841 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 28.05.2024 | 10,600 |
| Contract object: saci verzi 120l | ||||||
| DA35570004 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 23.04.2024 | 5,440 |
| Contract object: saci | ||||||
| DA35488062 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 12.04.2024 | 1,140 |
| Contract object: saci | ||||||
| DA35067578 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | servicii | 19500000-1 | 19.02.2024 | 5,900 |
| Contract object: saci | ||||||
| DA34862291 | COMUNA SLATINA CUI: 4326841 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 18.01.2024 | 10,600 |
| Contract object: saci galbeni 120l | ||||||
| DA34862373 | COMUNA SLATINA CUI: 4326841 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 18.01.2024 | 10,600 |
| Contract object: saci verzi 120l | ||||||
| DA34835706 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | servicii | 19500000-1 | 16.01.2024 | 5,500 |
| Contract object: saci | ||||||
| DA34690418 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | servicii | 19500000-1 | 14.12.2023 | 5,350 |
| Contract object: saci | ||||||
| DA34472887 | COMUNA SLATINA CUI: 4326841 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 13.11.2023 | 2,300 |
| Contract object: saci galbeni 120l | ||||||
| DA34472936 | COMUNA SLATINA CUI: 4326841 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 13.11.2023 | 2,300 |
| Contract object: saci verzi 120l | ||||||
| DA34434120 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | servicii | 19500000-1 | 06.11.2023 | 7,545 |
| Contract object: saci | ||||||
| DA34320693 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 24.10.2023 | 5,175 |
| Contract object: saci menajeri | ||||||
| DA34066647 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | servicii | 19500000-1 | 21.09.2023 | 5,320 |
| Contract object: saci | ||||||
| DA34033037 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 18.09.2023 | 3,090 |
| Contract object: saci menajeri galbeni 120l impr. p.b., spit saci menajeri transparenti 120l | ||||||
| DA33986942 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | servicii | 19500000-1 | 12.09.2023 | 1,989 |
| Contract object: saci | ||||||
| DA33862987 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 24.08.2023 | 5,118 |
| Contract object: saci menajeri | ||||||
| DA33845836 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | servicii | 19500000-1 | 21.08.2023 | 2,350 |
| Contract object: saci | ||||||
| DA33815684 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | servicii | 19500000-1 | 11.08.2023 | 4,191 |
| Contract object: saci | ||||||
| DA33709789 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 25.07.2023 | 2,324 |
| Contract object: saci menajeri galbeni 120l impr. p.b. | ||||||
| DA33709620 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 25.07.2023 | 2,145 |
| Contract object: spit saci menajeri | ||||||
| DA33646258 | COMUNA SLATINA CUI: 4326841 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 13.07.2023 | 10,600 |
| Contract object: saci galbeni 120l | ||||||
| DA33646295 | COMUNA SLATINA CUI: 4326841 | EVEDIN-TECH SRL CUI: 45850770 | furnizare | 19500000-1 | 13.07.2023 | 10,600 |
| Contract object: saci verzi 120l | ||||||
| DA33603459 | GOSP-COM SRL CUI: 8510382 | EVEDIN-TECH SRL CUI: 45850770 | servicii | 19500000-1 | 07.07.2023 | 5,590 |
| Contract object: saci | ||||||
- 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