| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30044198 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STELCATI SRL CUI: 6579271 | furnizare | 44100000-1 | 02.03.2022 | 65 |
| Contract object: chit rosturi faianta | ||||||
| DA29931242 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STELCATI SRL CUI: 6579271 | furnizare | 44100000-1 | 11.02.2022 | 2,215 |
| Contract object: pachet materilae | ||||||
| DA29346547 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | STELCATI SRL CUI: 6579271 | servicii | 44100000-1 | 23.11.2021 | 5,441 |
| Contract object: pachet materiale | ||||||
| DA28474444 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STELCATI SRL CUI: 6579271 | furnizare | 44100000-1 | 28.07.2021 | 43 |
| Contract object: pachet materilae | ||||||
| DA28242761 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STELCATI SRL CUI: 6579271 | furnizare | 44100000-1 | 22.06.2021 | 574 |
| Contract object: pachet materilae | ||||||
| DA27360486 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | STELCATI SRL CUI: 6579271 | furnizare | 44912200-8 | 09.02.2021 | 16,495 |
| Contract object: faianta 25/40 | ||||||
| DA22527785 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STELCATI SRL CUI: 6579271 | furnizare | 44100000-1 | 05.03.2019 | 338 |
| Contract object: pachet materiale | ||||||
| DA21968851 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STELCATI SRL CUI: 6579271 | furnizare | 44100000-1 | 07.12.2018 | 641 |
| Contract object: pachet materilae | ||||||
| DA21098893 | RAJA SA CUI: 1890420 | STELCATI SRL CUI: 6579271 | furnizare | 44831300-7 | 30.08.2018 | 374 |
| Contract object: chit rosturi intense palas pt 514 72489 | ||||||
| DA21039957 | RAJA SA CUI: 1890420 | STELCATI SRL CUI: 6579271 | furnizare | 44912200-8 | 21.08.2018 | 2,200 |
| Contract object: gresie, faianta palas pt 514 72489/14.08 | ||||||
| DA20874852 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STELCATI SRL CUI: 6579271 | furnizare | 44100000-1 | 20.07.2018 | 1,393 |
| Contract object: pachet materiale | ||||||
| DA20087805 | RAJA SA CUI: 1890420 | STELCATI SRL CUI: 6579271 | furnizare | 44912200-8 | 18.04.2018 | 468 |
| Contract object: gresie cz vest 31561 | ||||||
| DA20087981 | RAJA SA CUI: 1890420 | STELCATI SRL CUI: 6579271 | furnizare | 44912200-8 | 18.04.2018 | 3,393 |
| Contract object: gresie cz onesti | ||||||
- 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