| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35172980 | ORAS PECICA CUI: 3519550 | DREN COMPANY SRL CUI: 5990723 | furnizare | 39713431-3 | 05.03.2024 | 861 |
| Contract object: accesorii pentru aspiratoare | ||||||
| DA30844855 | ORAS PECICA CUI: 3519550 | DREN COMPANY SRL CUI: 5990723 | furnizare | 39713431-3 | 17.06.2022 | 4,929 |
| Contract object: piese si accesorii aspiratoare | ||||||
| DA28951827 | ORAS PECICA CUI: 3519550 | DREN COMPANY SRL CUI: 5990723 | furnizare | 39713431-3 | 07.10.2021 | 1,050 |
| Contract object: accesorii aspiratoare | ||||||
| DA25758515 | ORAS PECICA CUI: 3519550 | DREN COMPANY SRL CUI: 5990723 | furnizare | 39713431-3 | 10.06.2020 | 2,289 |
| Contract object: achizitionare accesorii pentru aspiratoare | ||||||
| DA25336512 | ORAS PECICA CUI: 3519550 | DREN COMPANY SRL CUI: 5990723 | furnizare | 39713431-3 | 20.03.2020 | 2,082 |
| Contract object: achzitionare accesorii pentru aspiratoare | ||||||
| DA25325506 | ORAS PECICA CUI: 3519550 | DREN COMPANY SRL CUI: 5990723 | furnizare | 39713431-3 | 20.03.2020 | 546 |
| Contract object: achzitionare accesorii pentru aspiratoare | ||||||
| DA24516880 | GRADINITA NR52 CUI: 4192693 | DREN COMPANY SRL CUI: 5990723 | furnizare | 39713431-3 | 28.11.2019 | 1,387 |
| Contract object: accesorii pentru aspiratoare | ||||||
| DA24504373 | GRADINITA NR52 CUI: 4192693 | DREN COMPANY SRL CUI: 5990723 | furnizare | 39713431-3 | 27.11.2019 | 7,930 |
| Contract object: accesorii pentru aspiratoare | ||||||
| DA24504336 | GRADINITA NR52 CUI: 4192693 | DREN COMPANY SRL CUI: 5990723 | furnizare | 39713431-3 | 27.11.2019 | 7,930 |
| Contract object: accesorii pentru aspiratoare | ||||||
| DA24399295 | TEATRUL MASCA CUI: 4364640 | DREN COMPANY SRL CUI: 5990723 | furnizare | 39713431-3 | 15.11.2019 | 517 |
| Contract object: saci aspirator kirby | ||||||
| DA24371868 | ORAS PECICA CUI: 3519550 | DREN COMPANY SRL CUI: 5990723 | furnizare | 44423000-1 | 15.11.2019 | 116 |
| Contract object: achizitionare roata mare aspirator kirby | ||||||
| DA24175603 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DREN COMPANY SRL CUI: 5990723 | furnizare | 50000000-5 | 22.10.2019 | 2,715 |
| Contract object: kirby sampon galon 3.785 l | ||||||
| DA23387620 | ORAS PECICA CUI: 3519550 | DREN COMPANY SRL CUI: 5990723 | furnizare | 50000000-5 | 27.06.2019 | 1,026 |
| Contract object: achizitionare piese de schimb pentru aspirator kirby | ||||||
| DA23228914 | ORAS PECICA CUI: 3519550 | DREN COMPANY SRL CUI: 5990723 | furnizare | 50000000-5 | 06.06.2019 | 6,000 |
| Contract object: achizitionare aspirator kirby | ||||||
| DA23229092 | ORAS PECICA CUI: 3519550 | DREN COMPANY SRL CUI: 5990723 | furnizare | 34913000-0 | 06.06.2019 | 1,140 |
| Contract object: achizitionare diverse piese pentru aspirator kirby | ||||||
| DA21771095 | UM 02512 BUCURESTI CUI: 4316090 | DREN COMPANY SRL CUI: 5990723 | furnizare | 50881000-4 | 16.11.2018 | 338 |
| Contract object: kirby saci praf u6 | ||||||
| DA21550986 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | DREN COMPANY SRL CUI: 5990723 | furnizare | 50881000-4 | 24.10.2018 | 1,690 |
| Contract object: saci praf u6 | ||||||
| DA21264849 | TEATRUL MASCA CUI: 4364640 | DREN COMPANY SRL CUI: 5990723 | furnizare | 34913000-0 | 20.09.2018 | 224 |
| Contract object: piese schimb aspirator kirby | ||||||
- 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