| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2205407 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | GHM CLASS MULTIMEDIA SRL CUI: 41515837 | 34928430-1 | 19.06.2024 | 2,640 |
| Contract object: materiale resort audio-video, stalp limitare cu banda, 12 buc | |||||
| DAN1857872 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | HENDI ROMANIA SRL CUI: 27170732 | 34928430-1 | 07.02.2023 | 1,309 |
| Contract object: achizitie stalpi delimitare cu banda retractabila | |||||
| DAN1769199 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 | 34928430-1 | 07.10.2022 | 1,020 |
| Contract object: achizitie stalpi pt delimitare cu banda, din otel inoxidabil argintiu (stalpi cu banda bariera aeroport, argintiu, otel inoxidabil, 4 stalpi+ 2 benzi/pachet), 2 pachete x 510.23 lei/pachet, valoare totala 1020.45 lei. achizitia se realizeaza conform referat nr. 33938/27.09.2022, comanda nr. 34398/30.09.2022 | |||||
| DAN1570308 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HELLOHOTELO SRL CUI: 41168878 | 34928430-1 | 23.11.2021 | 4,140 |
| Contract object: stalpi delimitare argintii cu banda retractabila rosie | |||||
| DAN1517976 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | 34928430-1 | 18.08.2021 | 4,650 |
| Contract object: furnizare stalp metalic pt delimitare trafic pietonal | |||||
| DAN1415343 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | TRADECO ENGINEERING DGC SRL CUI: 37635894 | 34928430-1 | 03.02.2021 | 5,100 |
| Contract object: furnizare stalpi ghidare/delimitare cu banda retractabila | |||||
| DAN1382805 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SOLO BABILON COMERT SRL CUI: 39449189 | 34928430-1 | 17.12.2020 | 4,160 |
| Contract object: stalpi delimitare si benzi semnalizare | |||||
| DAN1378985 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BEL SERVICII SOFT SRL CUI: 16295749 | 34928430-1 | 11.12.2020 | 2,689 |
| Contract object: panou a4 vertical pentru ghidare | |||||
| DAN1195489 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | PLURIDET COMEXIM SRL CUI: 11235533 | 34928430-1 | 05.12.2019 | 2,308 |
| Contract object: stalp de delimitare | |||||
- 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