| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33996357 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 03114200-5 | 12.09.2023 | 8,740 |
| Contract object: baloti fan/lucerna | ||||||
| DA33768704 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 03114200-5 | 07.08.2023 | 1,560 |
| Contract object: baloti lucerna dreptunghiulari conf.referat nr.28117/01.08.2023 | ||||||
| DA33768526 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 03114200-5 | 07.08.2023 | 5,850 |
| Contract object: baloti lucerna dreptunghiulari conf.referat nr.28119/01.08.2023 | ||||||
| DA33727033 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 03114100-4 | 27.07.2023 | 1,000 |
| Contract object: baloti de paie dreptunghiulari | ||||||
| DA33431372 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 03114100-4 | 12.06.2023 | 1,350 |
| Contract object: baloti paie rotunzi | ||||||
| DA33239037 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 03114100-4 | 11.05.2023 | 1,860 |
| Contract object: achizitie baloti de paie | ||||||
| DA33097162 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 03114000-3 | 26.04.2023 | 20,900 |
| Contract object: achizitie baloti de fan conform adv1358795 | ||||||
| DA33095975 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 15700000-5 | 25.04.2023 | 16,800 |
| Contract object: furaje baza hipica | ||||||
| DA32972468 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 03114200-5 | 05.04.2023 | 2,750 |
| Contract object: baloti lucerna conf.referat nr.12125/31.03.2023 | ||||||
| DA32972286 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 03114200-5 | 05.04.2023 | 8,250 |
| Contract object: baloti lucerna conf.referat nr.12123/31.03.2023 | ||||||
| DA32852216 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ARBORES TRANS SRL CUI: 47842382 | furnizare | 03114000-3 | 22.03.2023 | 11,100 |
| Contract object: baloti fan dreptunghiulari,1284(25)-ecvine | ||||||
- 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