| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1571212 | ORAS SANTANA CUI: 3520121 | PCAV SRL CUI: 6336175 | 43812000-8 | 23.11.2021 | 1,176 |
| Contract object: drujba stihl | |||||
| DAN1503409 | PENITENCIARUL ARAD CUI: 3678181 | BALTUR SIB SRL CUI: 10565398 | 43830000-0 | 21.07.2021 | 63,020 |
| Contract object: degazor termochimic | |||||
| DAN1347436 | ORAS SANTANA CUI: 3520121 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 43830000-0 | 07.10.2020 | 143 |
| Contract object: fierastrau pendular | |||||
| DAN1032673 | COMPANIA DE APA ARAD SA CUI: 1683483 | AIKOM INVEST SRL CUI: 16766463 | 43830000-0 | 16.11.2018 | 503 |
| Contract object: polizor unghiular gws 17-125 cie, 1bucata | |||||
| DAN1016023 | COMPANIA DE APA ARAD SA CUI: 1683483 | AIKOM INVEST SRL CUI: 16766463 | 43830000-0 | 04.10.2018 | 1,033 |
| Contract object: polizor unghiular gws 24-230 jvx | |||||
- 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