| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1794618 | UNITATEA MILITARA 0461 CUI: 4204224 | PLURIDET COMEXIM SRL CUI: 11235533 | 30191120-1 | 14.11.2022 | 1,627 |
| Contract object: decoratiuni | |||||
| DAN1683476 | UNITATEA MILITARA 01512 CUI: 4241117 | MULTIPRINT SRL CUI: 16716910 | 30191120-1 | 16.05.2022 | 6,805 |
| Contract object: suport pentru carti | |||||
| DAN1683468 | UNITATEA MILITARA 01512 CUI: 4241117 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 30191120-1 | 16.05.2022 | 488 |
| Contract object: rola hartie | |||||
| DAN1045196 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | FUNDATIA COMMUNITAS CUI: 10411135 | 30191120-1 | 20.12.2018 | 210 |
| Contract object: abonament revista magyar kozoktatas | |||||
- 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