| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41027544 | ORAS TASNAD CUI: 3897122 | FIBREX CO SRL CUI: 9560150 | furnizare | 43324100-1 | 20.08.2026 | 5,812 |
| Contract object: sistem de electroliza | ||||||
| DA40779139 | ORAS TASNAD CUI: 3897122 | FIBREX CO SRL CUI: 9560150 | furnizare | 42122000-0 | 07.07.2026 | 6,870 |
| Contract object: pompa pentru bazinul cu 3 tobogane | ||||||
| DA40416023 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 19.05.2026 | 8,720 |
| Contract object: cadita de dus jasmine 90x90 | ||||||
| DA36997405 | ORAS TASNAD CUI: 3897122 | FIBREX CO SRL CUI: 9560150 | furnizare | 39522100-8 | 22.11.2024 | 5,400 |
| Contract object: prelata de iarna pentru piscine | ||||||
| DA34962835 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 05.02.2024 | 3,700 |
| Contract object: cada de baie life | ||||||
| DA33680821 | COMUNA ZIMBOR CUI: 4637643 | FIBREX CO SRL CUI: 9560150 | servicii | 14830000-8 | 19.07.2023 | 23,800 |
| Contract object: fosa septica 20 mc | ||||||
| DA33665619 | COMUNA VALCAU DE JOS CUI: 4291930 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 17.07.2023 | 33,600 |
| Contract object: masa de piata 2000x1000 - cu copertina | ||||||
| DA33322735 | ORAS VANJU-MARE CUI: 7536970 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 24.05.2023 | 143,400 |
| Contract object: masa de piata dubla - albastra | ||||||
| DA32211484 | COMUNA VALCAU DE JOS CUI: 4291930 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 16.12.2022 | 2,834 |
| Contract object: fosa septica 2000 litri | ||||||
| DA31738067 | COMUNA IARA CUI: 4546952 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 27.10.2022 | 21,420 |
| Contract object: masa de piata 2 m x 1 m x 0,9 m | ||||||
| DA30619047 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 19.05.2022 | 1,398 |
| Contract object: cada de baie life-nr 9159/02.05.2022-pediatrie | ||||||
| DA30391770 | COMUNA SAG CUI: 4495123 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 15.04.2022 | 59,500 |
| Contract object: masa de piata 2 m x 0,9 m x 0,8 m | ||||||
| DA30096280 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 07.03.2022 | 699 |
| Contract object: cada de baie life | ||||||
| DA28138821 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 07.06.2021 | 520 |
| Contract object: cuve dezinfectie endoscoape | ||||||
| DA27786065 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 16.04.2021 | 530 |
| Contract object: cada de baie life | ||||||
| DA27618683 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 22.03.2021 | 1,060 |
| Contract object: cada de baie life | ||||||
| DA27556121 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 11.03.2021 | 463 |
| Contract object: cada de baie life | ||||||
| DA27239900 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 15.01.2021 | 944 |
| Contract object: cada de baie life | ||||||
| DA26504274 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 06.10.2020 | 422 |
| Contract object: cada de baie life | ||||||
| DA25543655 | ORASUL MOLDOVA NOUA CUI: 3227955 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 30.04.2020 | 58,100 |
| Contract object: masa de piata 2m x 1m | ||||||
| DA25229690 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 09.03.2020 | 268 |
| Contract object: cada de baie life | ||||||
| DA24189702 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 23.10.2019 | 200 |
| Contract object: fibre de sticla (rev.2) | ||||||
| DA23880495 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 18.09.2019 | 1,072 |
| Contract object: cada de baie life | ||||||
| DA23709677 | COMUNA TATARANI CUI: 4344430 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 23.08.2019 | 16,555 |
| Contract object: scaune pentru arene si sali sportive | ||||||
| DA23211004 | UNITATEA MILITARA 02032 CUI: 14619075 | FIBREX CO SRL CUI: 9560150 | furnizare | 14830000-8 | 04.06.2019 | 3,835 |
| Contract object: achizitie articole sanitare | ||||||
- 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