| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27603416 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 24957000-7 | 19.03.2021 | 2,819 |
| Contract object: c-aditiv adblue 20 l, vaselina | ||||||
| DA27088325 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 16.12.2020 | 101 |
| Contract object: c-rulment roata | ||||||
| DA27088369 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 16.12.2020 | 24 |
| Contract object: c-sampon auto | ||||||
| DA27088396 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 16.12.2020 | 8 |
| Contract object: c-perie spalat | ||||||
| DA27088434 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 16.12.2020 | 76 |
| Contract object: c-placute frana 410602192r | ||||||
| DA27088502 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 16.12.2020 | 37 |
| Contract object: c-solutie spalat parbriz iarna | ||||||
| DA26918798 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 27.11.2020 | 266 |
| Contract object: c-aditiv adblue 20 l | ||||||
| DA26474527 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 24957000-7 | 05.10.2020 | 1,367 |
| Contract object: c-aditiv adblue 20 l, vaselina 4,5kg | ||||||
| DA24443625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 21.11.2019 | 2,098 |
| Contract object: pachet intretinere auto iarna | ||||||
| DA24410875 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 18.11.2019 | 410 |
| Contract object: pachet intretinere auto | ||||||
| DA24369089 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 24957000-7 | 13.11.2019 | 584 |
| Contract object: c-aditiv adblue 20 l si vaselina | ||||||
| DA24168626 | COMUNA TUPILATI CUI: 2613125 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 22.10.2019 | 929 |
| Contract object: c-pachet intretinere auto | ||||||
| DA24044186 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 09221100-5 | 08.10.2019 | 622 |
| Contract object: c-vaselina si aditiv adblue | ||||||
| DA23678169 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 24957000-7 | 14.08.2019 | 349 |
| Contract object: c-aditiv adblue 20 l | ||||||
| DA23642870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 08.08.2019 | 840 |
| Contract object: c-pachet intretinere auto | ||||||
| DA23491400 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 16.07.2019 | 503 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule lodgy nt 09 jed | ||||||
| DA23407674 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 02.07.2019 | 269 |
| Contract object: c-etrier stg | ||||||
| DA23239560 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | CASTION COM SRL CUI: 8553103 | furnizare | 34000000-7 | 07.06.2019 | 67 |
| Contract object: c-placute frana | ||||||
| DA23239622 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | CASTION COM SRL CUI: 8553103 | furnizare | 34300000-0 | 07.06.2019 | 230 |
| Contract object: c-toba intermediara | ||||||
| DA23016070 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 24957000-7 | 13.05.2019 | 698 |
| Contract object: c-aditiv adblue 20 l | ||||||
| DA22983686 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 09221100-5 | 09.05.2019 | 546 |
| Contract object: c-vaselina | ||||||
| DA22860503 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 44425300-8 | 18.04.2019 | 141 |
| Contract object: c- lama stergator parbriz | ||||||
| DA22723918 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 24957000-7 | 01.04.2019 | 767 |
| Contract object: c-aditiv adblue 20 l | ||||||
| DA22534732 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 09221100-5 | 05.03.2019 | 546 |
| Contract object: c-vaselina (4,5 kg) | ||||||
| DA22487803 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CASTION COM SRL CUI: 8553103 | furnizare | 24957000-7 | 26.02.2019 | 698 |
| Contract object: c-aditiv adblue 20 l | ||||||
- 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