| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1670918 | DELTAMED SRL CUI: 9434372 | DACOMET CONSTRUCT SRL CUI: 28605851 | 34941200-7 | 03.05.2022 | 68,220 |
| Contract object: furnizare materiale de cale necesare pentru 70m cale ferata tip 49 sb:<br>-sina cale tip 49 sb 140ml;<br>-traverse t13 placate sb85 buc.;<br>-ansamblu k350 buc.;<br>pretul include transportul si montajul sinelor de cale ferata in loc.mihai bravu, jud.giurgiu. | |||||
| DAN1012676 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 34941200-7 | 27.09.2018 | 14,533 |
| Contract object: furnizare sina cale ferata | |||||
- 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