| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2178558 | COMUNA OCOLIS CUI: 4561910 | TRANSILVANIA SERVICE GRUP SRL CUI: 16830604 | 32552330-9 | 13.05.2024 | 1,235 |
| Contract object: reparat telefon | |||||
| DAN1621942 | ORAS ABRUD CUI: 4905592 | ALTEX ROMANIA SRL CUI: 2864518 | 32552330-9 | 28.01.2022 | 86 |
| Contract object: furnizaretelefon fix maxcomkxt480black | |||||
| DAN1607853 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | OVISTEL SERVICE SRL CUI: 17776031 | 32552330-9 | 07.01.2022 | 230 |
| Contract object: telefon | |||||
| DAN1601321 | ORAS ABRUD CUI: 4905592 | ORANGE ROMANIA SA CUI: 9010105 | 32552330-9 | 31.12.2021 | 285 |
| Contract object: furnizare telefon mobil | |||||
| DAN1586094 | COMUNA CIURULEASA CUI: 4562311 | EURO GSM IMPEX SRL CUI: 14266933 | 32552330-9 | 17.12.2021 | 158 |
| Contract object: telefon dual sim | |||||
- 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