| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35580541 | SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | ORILD COM SRL CUI: 89734 | servicii | 24410000-1 | 23.04.2024 | 4,123 |
| Contract object: pachet seminte, pesticide si accesorii solar | ||||||
| DA35416479 | MUNICIPIUL MARGHITA CUI: 4348947 | ORILD COM SRL CUI: 89734 | furnizare | 24453000-4 | 03.04.2024 | 6,734 |
| Contract object: erbicide | ||||||
| DA34738127 | PENITENCIARUL SATU MARE CUI: 3896550 | ORILD COM SRL CUI: 89734 | furnizare | 24410000-1 | 20.12.2023 | 17,975 |
| Contract object: ingrasaminte | ||||||
| DA33515455 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 24410000-1 | 27.06.2023 | 1,766 |
| Contract object: azotat de amoniu | ||||||
| DA33287459 | ORAS SACUENI CUI: 4593474 | ORILD COM SRL CUI: 89734 | furnizare | 24451000-0 | 18.05.2023 | 1,836 |
| Contract object: achizitie erbicid pentru uat oras sacueni | ||||||
| DA32964534 | PENITENCIARUL SATU MARE CUI: 3896550 | ORILD COM SRL CUI: 89734 | furnizare | 24410000-1 | 05.04.2023 | 17,798 |
| Contract object: ingrasaminte | ||||||
| DA32878404 | MUNICIPIUL MARGHITA CUI: 4348947 | ORILD COM SRL CUI: 89734 | furnizare | 24453000-4 | 27.03.2023 | 8,872 |
| Contract object: erbicide | ||||||
| DA32868413 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 24410000-1 | 23.03.2023 | 2,569 |
| Contract object: azotat de amoniu | ||||||
| DA32867864 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 03117200-6 | 23.03.2023 | 1,982 |
| Contract object: mazare alvesta 40kg | ||||||
| DA32191319 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 24410000-1 | 16.12.2022 | 3,372 |
| Contract object: azotat de amoniu | ||||||
| DA30911559 | MUNICIPIUL MARGHITA CUI: 4348947 | ORILD COM SRL CUI: 89734 | furnizare | 24451000-0 | 29.06.2022 | 7,200 |
| Contract object: roundup classic pro 1l | ||||||
| DA30872982 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 24451000-0 | 24.06.2022 | 494 |
| Contract object: erbicid porumb | ||||||
| DA30873012 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 24451000-0 | 24.06.2022 | 840 |
| Contract object: erbicid porumb | ||||||
| DA30873130 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 24451000-0 | 24.06.2022 | 720 |
| Contract object: erbicid buruieni | ||||||
| DA30856486 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | ORILD COM SRL CUI: 89734 | furnizare | 24451000-0 | 21.06.2022 | 315 |
| Contract object: roundup classic pro 1l | ||||||
| DA30820517 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ORILD COM SRL CUI: 89734 | furnizare | 24451000-0 | 15.06.2022 | 6,300 |
| Contract object: roundup classic pro 1l | ||||||
| DA30519987 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 16810000-6 | 04.05.2022 | 734 |
| Contract object: piese clinica | ||||||
| DA30483232 | MUNICIPIUL MARGHITA CUI: 4348947 | ORILD COM SRL CUI: 89734 | furnizare | 24451000-0 | 02.05.2022 | 3,780 |
| Contract object: roundup classic pro 1l | ||||||
| DA30476830 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 03117200-6 | 29.04.2022 | 2,339 |
| Contract object: samanta porumb pioneer 9889 aquamax 80mk | ||||||
| DA30477002 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 16810000-6 | 29.04.2022 | 792 |
| Contract object: piese ferma | ||||||
| DA30477018 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 15710000-8 | 29.04.2022 | 1,212 |
| Contract object: furaj babolna vaci lapte 40kg | ||||||
| DA30476933 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 24410000-1 | 29.04.2022 | 1,124 |
| Contract object: azot | ||||||
| DA30271215 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 24400000-8 | 31.03.2022 | 5,004 |
| Contract object: ingrasaminte teren | ||||||
| DA30271283 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 24410000-1 | 31.03.2022 | 1,349 |
| Contract object: azot | ||||||
| DA30135554 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ORILD COM SRL CUI: 89734 | furnizare | 24410000-1 | 11.03.2022 | 4,761 |
| Contract object: ingrasaminte teren arabil si teren pascut | ||||||
- 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