| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25789173 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | LAMAR IMPEX SRL CUI: 7776689 | furnizare | 39514100-9 | 15.06.2020 | 4,128 |
| Contract object: prosop dublu flausat -frotir - bbc 100% = 500 x 1000 mm | ||||||
| DA25467315 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | LAMAR IMPEX SRL CUI: 7776689 | furnizare | 39830000-9 | 13.04.2020 | 2,600 |
| Contract object: lavete din bbc 100% 40x40 cm dintr o singura bucata | ||||||
| DA24496638 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | LAMAR IMPEX SRL CUI: 7776689 | furnizare | 39525800-6 | 28.11.2019 | 588 |
| Contract object: lavete din bbc 100% 45x50 cm dintro singura bucata | ||||||
- 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