| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1269449 | COMUNA SALVA CUI: 4347399 | MEGATITAN SRL CUI: 14168293 | 42214110-3 | 21.11.2019 | 1,850 |
| Contract object: gratare ciment | |||||
| DAN1240536 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | SFINX MAGAZIN UNIVERSAL SRL CUI: 239246 | 42214110-3 | 07.11.2019 | 159 |
| Contract object: materiale reparatii sobe teracota | |||||
| DAN1228340 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | AVCI FAST CONSTRUCT SRL CUI: 30493423 | 42220000-4 | 15.10.2019 | 2,250 |
| Contract object: achizitie rezistente, termostat necesare repararii marmidei din blocul alimentar | |||||
| DAN1214222 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | CLARA FOOD SRL CUI: 22116457 | 42215200-8 | 18.10.2019 | 11,900 |
| Contract object: masina de gatit profesionala | |||||
| DAN1209147 | ORASUL SOLCA CUI: 4441000 | DEDEMAN SRL CUI: 2816464 | 42214110-3 | 01.11.2019 | 706 |
| Contract object: rama+gratar | |||||
| DAN1207720 | UNITATEA MILITARA 0490 CUI: 4283490 | GENA FLAME EXPRES SRL CUI: 25346728 | 42214110-3 | 25.11.2019 | 1,870 |
| Contract object: gratar electric | |||||
| DAN1195333 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | DIRECA DEPO SRL CUI: 16845842 | 42200000-8 | 03.12.2019 | 400 |
| Contract object: tel pentru mixer de mana 60l | |||||
| DAN1195319 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | DIRECA DEPO SRL CUI: 16845842 | 42200000-8 | 03.12.2019 | 1,220 |
| Contract object: mixer de mana profesional 60l | |||||
| DAN1190453 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SOSTA SRL CUI: 4843570 | 42211000-8 | 14.10.2019 | 2,830 |
| Contract object: crinta branza | |||||
| DAN1181461 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | IPSAR SA CUI: 3194475 | 42220000-4 | 13.09.2019 | 7 |
| Contract object: simering | |||||
| DAN1075035 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | 42214110-3 | 01.02.2019 | 1,428 |
| Contract object: gratar | |||||
- 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