| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2158343 | COMUNA DAESTI CUI: 2540651 | ELECTROSANDU SRL CUI: 16752026 | 39370000-6 | 11.04.2024 | 38,580 |
| Contract object: sistem de alimentare cu apa, catun fueresti | |||||
| DAN1951023 | MUNICIPIU RM VALCEA CUI: 2540813 | ZAMFIR OVIDIU INTREPRINDERE INDIVIDUALA CUI: 34906336 | 39311000-5 | 30.06.2023 | 900 |
| Contract object: diverse materiale reparatii: ipsos-gips, glet pasta, solutie antimucegai,lavabil, silicon, panza adeziva, corp iluminat, banda autoadeziva, sina, panza jaluzele, broasca -pt. centrul ioana - dir.asist.sociala | |||||
| DAN1950993 | MUNICIPIU RM VALCEA CUI: 2540813 | ROXI-COM SRL CUI: 5446536 | 39311000-5 | 30.06.2023 | 1,050 |
| Contract object: diverse materiale reparatii: ipsos-gips, glet pasta, solutie antimucegai,lavabil, silicon, panza adeziva, corp iluminat, banda autoadeziva, sina, panza jaluzele, broasca -pt. centrul ioana - dir.asist.sociala | |||||
| DAN1788866 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | INFOPLUS SERVICE SRL CUI: 3239704 | 39300000-5 | 04.11.2022 | 197 |
| Contract object: kit mentenanta multifunctionala epson wf c5710 | |||||
| DAN1668676 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | 39300000-5 | 18.04.2022 | 2,119 |
| Contract object: diverse materiale | |||||
| DAN1598325 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | BOGMAR SRL CUI: 10979365 | 39314000-6 | 30.12.2021 | 35,946 |
| Contract object: echipament bucatarie industriala | |||||
| DAN1510851 | COMUNA OTESANI CUI: 2541533 | DANEMAR COMPANY SRL CUI: 5565480 | 39300000-5 | 03.08.2021 | 118 |
| Contract object: consumabile drujba | |||||
| DAN1409201 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 39300000-5 | 25.01.2021 | 1,281 |
| Contract object: suflanta pe benzina cu kit de aspiratie | |||||
| DAN1359020 | COMUNA ALUNU CUI: 2541363 | DUPLEX SRL CUI: 10953640 | 39300000-5 | 27.10.2020 | 24,776 |
| Contract object: accizitie produse dezinfectante si materiale protectie | |||||
| DAN1171407 | COMUNA SCUNDU CUI: 2573926 | ISIRIDE ENERGY SRL CUI: 29598574 | 39300000-5 | 17.10.2019 | 124,739 |
| Contract object: furnizare echipamente medicale, mobilier medical, calculatoare, etc | |||||
| DAN1171398 | COMUNA SCUNDU CUI: 2573926 | ISIRIDE ENERGY SRL CUI: 29598574 | 39300000-5 | 17.10.2019 | 100,000 |
| Contract object: furnizare echipamente didactice, mobilier scolar, etc. | |||||
- 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