| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33144996 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | AZAD ENTERPRISES SRL CUI: 6521504 | furnizare | 18931000-4 | 02.05.2023 | 11,765 |
| Contract object: lamonza troler malibu 55x36x23 cm albastru | ||||||
| DA27103243 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | AZAD ENTERPRISES SRL CUI: 6521504 | furnizare | 30237270-2 | 16.12.2020 | 4,922 |
| Contract object: produse pentru evenimentul conferinta locala aferent anului 3 de proiect recunoaste si schimba | ||||||
| DA26827447 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | AZAD ENTERPRISES SRL CUI: 6521504 | furnizare | 18920000-4 | 16.11.2020 | 2,610 |
| Contract object: troler 64x41x24 | ||||||
| DA26673947 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | AZAD ENTERPRISES SRL CUI: 6521504 | furnizare | 30237270-2 | 27.10.2020 | 155 |
| Contract object: achizitie servieta oxford | ||||||
| DA26341185 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | AZAD ENTERPRISES SRL CUI: 6521504 | furnizare | 30237270-2 | 15.09.2020 | 155 |
| Contract object: mapa/servieta transport documente secretariat | ||||||
| DA25970983 | TEATRUL CINOTTARA CUI: 4266634 | AZAD ENTERPRISES SRL CUI: 6521504 | furnizare | 18920000-4 | 17.07.2020 | 168 |
| Contract object: troler capri galben 67x44x25 cm | ||||||
| DA25976598 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | AZAD ENTERPRISES SRL CUI: 6521504 | furnizare | 18920000-4 | 16.07.2020 | 98 |
| Contract object: geanta de laptop lamonza crest negru/verde 41 cm | ||||||
| DA25103644 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | AZAD ENTERPRISES SRL CUI: 6521504 | furnizare | 18931000-4 | 24.02.2020 | 578 |
| Contract object: troler ultralight negru cu rosu 77x46x31 cm 2buc | ||||||
- 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