| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22716176 | SMART CITY INVEST S3 SRL CUI: 38188050 | MAUR SA CUI: 6944830 | furnizare | 44111200-3 | 29.03.2019 | 39,319 |
| Contract object: furnizare ciment pentru betoane simple si armate | ||||||
| DA22661761 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | MAUR SA CUI: 6944830 | lucrari | 45432130-4 | 27.03.2019 | 31,151 |
| Contract object: lucrari de montare padroseli tarket | ||||||
| DA22308320 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | MAUR SA CUI: 6944830 | furnizare | 18143000-3 | 01.02.2019 | 6,824 |
| Contract object: achiztie echipament protectie sezon rece baze sportive | ||||||
| DA22042537 | MUNICIPIUL ROMAN CUI: 2613583 | MAUR SA CUI: 6944830 | furnizare | 18143000-3 | 12.12.2018 | 2,340 |
| Contract object: pachet tricouri personalizate | ||||||
| DA21350121 | LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | MAUR SA CUI: 6944830 | furnizare | 18143000-3 | 02.10.2018 | 832 |
| Contract object: pachet echipamente protectie | ||||||
| DA21169353 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MAUR SA CUI: 6944830 | furnizare | 42418500-4 | 10.09.2018 | 4,372 |
| Contract object: roaba evotools p cu roata fara camera | ||||||
| DA21158806 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | MAUR SA CUI: 6944830 | furnizare | 44192000-2 | 10.09.2018 | 3,181 |
| Contract object: pachet materiale constructii | ||||||
| DA21102767 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | MAUR SA CUI: 6944830 | furnizare | 18143000-3 | 30.08.2018 | 596 |
| Contract object: echipament de protectie | ||||||
| DA20928261 | LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | MAUR SA CUI: 6944830 | furnizare | 18143000-3 | 30.07.2018 | 1,831 |
| Contract object: pachet echipament de lucru | ||||||
| DA20858120 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MAUR SA CUI: 6944830 | furnizare | 18143000-3 | 17.07.2018 | 3,117 |
| Contract object: tricou clasic maneca scurta | ||||||
| DA20589609 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | MAUR SA CUI: 6944830 | furnizare | 18143000-3 | 13.06.2018 | 146 |
| Contract object: pantofi protectie worktec s1 | ||||||
| DA20589688 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | MAUR SA CUI: 6944830 | furnizare | 18143000-3 | 13.06.2018 | 55 |
| Contract object: cizma protectie s5 | ||||||
| DA20085218 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | MAUR SA CUI: 6944830 | furnizare | 18143000-3 | 18.04.2018 | 1,200 |
| Contract object: sapca thomas | ||||||
| DA20083382 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | MAUR SA CUI: 6944830 | furnizare | 18143000-3 | 18.04.2018 | 1,290 |
| Contract object: manusi protectie | ||||||
- 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