| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35772150 | HYDROKOV SA CUI: 8574327 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18220000-7 | 23.05.2024 | 60 |
| Contract object: halat. | ||||||
| DA35423841 | TEGA SA CUI: 8670570 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18234000-8 | 04.04.2024 | 14,700 |
| Contract object: pantaloni | ||||||
| DA35423472 | TEGA SA CUI: 8670570 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18114000-1 | 04.04.2024 | 29,400 |
| Contract object: costum salopeta de lucru | ||||||
| DA35240265 | SEPSI T-EPTO SRL CUI: 39716308 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18114000-1 | 12.03.2024 | 10,219 |
| Contract object: salopeta de lucru | ||||||
| DA35037701 | COMUNA OZUN CUI: 4201910 | BAN IMPORT EXPORT SRL CUI: 548560 | servicii | 18831000-3 | 14.02.2024 | 2,160 |
| Contract object: bocanci cu bombeu | ||||||
| DA34841618 | HYDROKOV SA CUI: 8574327 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18114000-1 | 16.01.2024 | 140 |
| Contract object: salopeta de lucru | ||||||
| DA34595984 | ECO-CSIK SRL CUI: 25741662 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18143000-3 | 29.11.2023 | 1,040 |
| Contract object: echipament de protectie | ||||||
| DA34535247 | SEPSI PROTEKT SA CUI: 44472200 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18420000-9 | 21.11.2023 | 190 |
| Contract object: haina vatuita | ||||||
| DA34535140 | SEPSI PROTEKT SA CUI: 44472200 | BAN IMPORT EXPORT SRL CUI: 548560 | servicii | 98393000-4 | 21.11.2023 | 110 |
| Contract object: servicii de croitorie | ||||||
| DA34535336 | SEPSI PROTEKT SA CUI: 44472200 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18234000-8 | 21.11.2023 | 280 |
| Contract object: pantaloni | ||||||
| DA34503230 | SEPSI T-EPTO SRL CUI: 39716308 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18831000-3 | 15.11.2023 | 3,380 |
| Contract object: bocanci cu bombeu | ||||||
| DA34497280 | GOS-TRANS-COM SRL CUI: 7850009 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18143000-3 | 15.11.2023 | 7,360 |
| Contract object: echipament de lucru (bocanci cu bombeu + salopeta de lucru vatuit) | ||||||
| DA34495323 | HYDROKOV SA CUI: 8574327 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18114000-1 | 15.11.2023 | 28,000 |
| Contract object: salopeta de lucru. | ||||||
| DA34495782 | HYDROKOV SA CUI: 8574327 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18220000-7 | 15.11.2023 | 1,620 |
| Contract object: halat. | ||||||
| DA34409489 | SEPSI T-EPTO SRL CUI: 39716308 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18420000-9 | 31.10.2023 | 525 |
| Contract object: haina vatuita | ||||||
| DA34160106 | SEPSI T-EPTO SRL CUI: 39716308 | BAN IMPORT EXPORT SRL CUI: 548560 | servicii | 18234000-8 | 04.10.2023 | 140 |
| Contract object: pantaloni | ||||||
| DA34132542 | ECO-CSIK SRL CUI: 25741662 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18143000-3 | 29.09.2023 | 26,290 |
| Contract object: echipament de protectie | ||||||
| DA33660811 | SEPSI T-EPTO SRL CUI: 39716308 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18331000-8 | 17.07.2023 | 267 |
| Contract object: tricou, salopeta de lucru, bocanci bombeu | ||||||
| DA33416144 | SEPSI T-EPTO SRL CUI: 39716308 | BAN IMPORT EXPORT SRL CUI: 548560 | servicii | 18331000-8 | 08.06.2023 | 1,404 |
| Contract object: tricou | ||||||
| DA33208948 | SEPSI T-EPTO SRL CUI: 39716308 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18114000-1 | 10.05.2023 | 430 |
| Contract object: salopeta de lucru/bocanci cu bombeu | ||||||
| DA33174285 | ECO-CSIK SRL CUI: 25741662 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18143000-3 | 04.05.2023 | 5,215 |
| Contract object: echipament de protectie | ||||||
| DA32984452 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18420000-9 | 06.04.2023 | 895 |
| Contract object: vestimentatie , salopeta , haine pt portari | ||||||
| DA32641533 | SEPSI PROTEKT SA CUI: 44472200 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 35113400-3 | 23.02.2023 | 950 |
| Contract object: haina vatuita | ||||||
| DA32641576 | SEPSI PROTEKT SA CUI: 44472200 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18234000-8 | 23.02.2023 | 560 |
| Contract object: pantaloni | ||||||
| DA32501959 | MULTI-TRANS SA CUI: 555397 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18420000-9 | 03.02.2023 | 639 |
| Contract object: echipament de lucru | ||||||
- 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