| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2382070 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | 44832200-3 | 14.02.2025 | 108 |
| Contract object: achizitie diluant universal 12 litri x 9 ron conform referat nr. 4786 / 11.02.2025 , oferta nr. 5031 / 13.02.2025 si comanda nr. 5071 / 13.02.2025. valoare totala achizitie 108 ron. | |||||
| DAN2382047 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | 44800000-8 | 14.02.2025 | 370 |
| Contract object: achizitie vopsea alchidica negru lucios 20 kg x 11 ron ,grund alchidic gri 15 kg x 10 ron , valoare totala 370 ron conform referat nr. 4786 / 11.02.2025 , oferta nr. 5031 / 13.02.2025 si comanda nr. 5071 / 13.02.2025. | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards