| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2831659 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132100-4 | 30.11.2022 | 29 |
| Contract object: benzina | |||||
| DAN2831259 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132100-4 | 31.10.2022 | 79 |
| Contract object: benzina | |||||
| DAN2830389 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132000-3 | 31.05.2022 | 38 |
| Contract object: benzina | |||||
| DAN2684972 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 15.12.2022 | 4,072 |
| Contract object: telefonie si transmisie date | |||||
| DAN2684961 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 08.11.2022 | 1,509 |
| Contract object: telefonie si transmisie date | |||||
| DAN2684951 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 10.10.2022 | 223 |
| Contract object: telefonie si transmisie date | |||||
| DAN2684947 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 10.08.2022 | 48 |
| Contract object: telefonie si transmisie date | |||||
| DAN2668925 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 31.12.2022 | 2,143 |
| Contract object: achizitie combustibil | |||||
| DAN2668923 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 15.12.2022 | 4,344 |
| Contract object: achizitie combustibil | |||||
| DAN2668921 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 30.11.2022 | 3,784 |
| Contract object: achizitie combustibil | |||||
| DAN2668917 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 15.11.2022 | 94 |
| Contract object: achizitie atblue | |||||
| DAN2668913 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 31.10.2022 | 4,596 |
| Contract object: achizitie combustibil | |||||
| DAN2668909 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 31.10.2022 | 63 |
| Contract object: achizitie atblue | |||||
| DAN2668905 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 15.10.2022 | 4,313 |
| Contract object: achizitie combustibil | |||||
| DAN2668904 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 30.09.2022 | 5,069 |
| Contract object: achizitie combustibil | |||||
| DAN2668902 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 30.09.2022 | 55 |
| Contract object: achizitie atblue | |||||
| DAN2668900 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 15.09.2022 | 4,476 |
| Contract object: achizitie combustibil | |||||
| DAN2668897 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 31.08.2022 | 4,299 |
| Contract object: achizitie combustibil | |||||
| DAN2668888 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 15.08.2022 | 94 |
| Contract object: achizitie combustibil | |||||
| DAN2668884 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 31.07.2022 | 3,296 |
| Contract object: achizitie combustibil | |||||
| DAN2668883 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 15.07.2022 | 4,216 |
| Contract object: achizitie combustibil | |||||
| DAN2668878 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 30.06.2022 | 3,871 |
| Contract object: achizitie combustibil | |||||
| DAN2668874 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 15.06.2022 | 4,427 |
| Contract object: achizitie combustibil | |||||
| DAN2668871 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 31.05.2022 | 5,712 |
| Contract object: achizitie combustibil | |||||
| DAN2668869 | ORAS SARMASU CUI: 6405259 | OZANA SRL CUI: 567421 | 09100000-0 | 15.05.2022 | 5,880 |
| Contract object: achizitie combustibil | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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