| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1733158 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ARTIZ VEST SRL CUI: 17457423 | 35331500-8 | 25.03.2019 | 1,213 |
| Contract object: cartus laser hp 6 buc<br>cartus laser minolta 1 buc | |||||
| DAN1723047 | COMUNA POMARLA CUI: 3503678 | GLOBAL NET SRL CUI: 22100825 | 35331500-8 | 10.10.2019 | 605 |
| Contract object: cartus si refill cartus | |||||
| DAN1722786 | COMUNA POMARLA CUI: 3503678 | GLOBAL NET SRL CUI: 22100825 | 35331500-8 | 05.08.2019 | 475 |
| Contract object: cartus si hdd | |||||
| DAN1722698 | COMUNA POMARLA CUI: 3503678 | GLOBAL NET SRL CUI: 22100825 | 35331500-8 | 14.05.2019 | 454 |
| Contract object: cartus, refill si hdd extern | |||||
| DAN1434126 | COMUNA POMARLA CUI: 3503678 | GLOBAL NET SRL CUI: 22100825 | 35331500-8 | 10.10.2019 | 605 |
| Contract object: refill cartus si cartus | |||||
| DAN1411019 | COMUNA GARLICIU CUI: 7249794 | MAX SRL CUI: 3697680 | 35310000-0 | 16.12.2019 | 182 |
| Contract object: neon slim, ciment | |||||
| DAN1323616 | COMUNA GEORGE ENESCU CUI: 8613990 | HERALD SRL CUI: 7384634 | 35331500-8 | 05.12.2019 | 1,333 |
| Contract object: tonere si cilindru pentru xerox workcentre | |||||
| DAN1288627 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | PLASTTEH SRL CUI: 17097740 | 35341100-7 | 25.07.2019 | 28,118 |
| Contract object: bare bronz cusn12: 150 mm - 240 kg; 100 mm - 108 kg; 70 mm - 54 kg; 80 mm - 46 kg; 60 mm - 26 kg; 50 mm - 18 kg; 40 mm - 12 kg; | |||||
| DAN1250219 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | 35331500-8 | 26.11.2019 | 39,600 |
| Contract object: furnizare cartuse 7,65x17 mm | |||||
| DAN1250059 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | WOLFY SRL CUI: 21204550 | 35300000-7 | 18.12.2019 | 420 |
| Contract object: furnizare toc pistol | |||||
| DAN1247006 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 35311400-1 | 16.09.2019 | 188 |
| Contract object: pulverizator | |||||
| DAN1246838 | TRANSURB SA CUI: 10890801 | HIDROPLUS ACL SERV SRL CUI: 35204330 | 35311400-1 | 28.08.2019 | 44 |
| Contract object: lance | |||||
| DAN1238637 | COMUNA SADU CUI: 4241222 | PRODUSEBIROU SRL CUI: 38572077 | 35331500-8 | 31.12.2019 | 2,282 |
| Contract object: furnizare cartuse pentru imprimantele din cadrul primariei comunei sadu in cursul anului 2019 | |||||
| DAN1238019 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ARROW INTERNATIONAL SRL CUI: 6549777 | 35300000-7 | 31.12.2019 | 3,429 |
| Contract object: produse (seringa, ac plan, obturator, etc.) necesare la capturarea cainilor fara stapan de pe domeniul public prin tranchilizare, in perioada 01.10. - 31.12.2019 | |||||
| DAN1223252 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARROW INTERNATIONAL SRL CUI: 6549777 | 35331500-8 | 17.12.2019 | 389 |
| Contract object: furnizare cartuse de vanatoare ds-vn | |||||
| DAN1220716 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | IT PLUS SHOP SRL CUI: 30991975 | 35331500-8 | 25.10.2019 | 1,472 |
| Contract object: achizitionare cartuse pentru imprimante si faxuri | |||||
| DAN1220595 | TRANSURB SA CUI: 10890801 | HIDROPLUS ACL SERV SRL CUI: 35204330 | 35311400-1 | 23.04.2019 | 44 |
| Contract object: lance | |||||
| DAN1219826 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI CUI: 10507532 | 35331500-8 | 29.11.2019 | 4,980 |
| Contract object: achizitie cartuse | |||||
| DAN1214848 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | VEPETIM SRL CUI: 8004350 | 35330000-6 | 04.12.2019 | 2,760 |
| Contract object: achizitie munitie | |||||
| DAN1214437 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | VEPETIM SRL CUI: 8004350 | 35330000-6 | 25.10.2019 | 6,900 |
| Contract object: achizitie munitie | |||||
| DAN1212826 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | FOX NATURALIS SRL CUI: 32109317 | 35330000-6 | 31.12.2019 | 840 |
| Contract object: munitie arme | |||||
| DAN1212408 | ORAS STREHAIA CUI: 6044227 | HUNTER AND SRL CUI: 18831525 | 35310000-0 | 13.08.2019 | 6,820 |
| Contract object: pusca cu tranchilizante | |||||
| DAN1212334 | ORAS STREHAIA CUI: 6044227 | HUNTER AND SRL CUI: 18831525 | 35300000-7 | 15.07.2019 | 1,674 |
| Contract object: echipament politia locala | |||||
| DAN1212014 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | PHOENIX MS SRL FILIALA BISTRITA CUI: 36301292 | 35330000-6 | 29.11.2019 | 12,410 |
| Contract object: cartus calibru 9x19 mm | |||||
| DAN1212000 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 35330000-6 | 11.12.2019 | 55,800 |
| Contract object: cartus calibru 7,65 x17 mm | |||||
- 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