| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32268000 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | YOUNG PATRICIA MAGIC LOGISTIC SRL CUI: 47181442 | furnizare | 39515100-6 | 21.12.2022 | 4,900 |
| Contract object: dotari birou director | ||||||
| DA32169327 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | YOUNG PATRICIA MAGIC LOGISTIC SRL CUI: 47181442 | furnizare | 43811000-1 | 14.12.2022 | 987 |
| Contract object: rindea electrica 230v | ||||||
| DA32130982 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | YOUNG PATRICIA MAGIC LOGISTIC SRL CUI: 47181442 | furnizare | 38410000-2 | 13.12.2022 | 987 |
| Contract object: nivela laser cruce cu trepied cu linii si puncte | ||||||
| DA32150074 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | YOUNG PATRICIA MAGIC LOGISTIC SRL CUI: 47181442 | furnizare | 42662000-4 | 13.12.2022 | 2,157 |
| Contract object: invertor de sudura mma/tig 200a 230v | ||||||
| DA32079188 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | YOUNG PATRICIA MAGIC LOGISTIC SRL CUI: 47181442 | furnizare | 31224810-3 | 07.12.2022 | 600 |
| Contract object: prelungitor cu derulator tambur 4 prize 3x2.5mm 40m | ||||||
| DA32070177 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | YOUNG PATRICIA MAGIC LOGISTIC SRL CUI: 47181442 | furnizare | 42123000-7 | 07.12.2022 | 1,357 |
| Contract object: compresor fara ulei portabil 10 bar cu kit accesorii | ||||||
| DA32069879 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | YOUNG PATRICIA MAGIC LOGISTIC SRL CUI: 47181442 | furnizare | 43811000-1 | 07.12.2022 | 7,907 |
| Contract object: scule electrice acumulator | ||||||
| DA31984133 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | YOUNG PATRICIA MAGIC LOGISTIC SRL CUI: 47181442 | furnizare | 44512800-0 | 28.11.2022 | 2,670 |
| Contract object: scule atelier | ||||||
- 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