| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2274057 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SOLANTIS LABORATORY SRL CUI: 43133574 | 42923220-0 | 26.09.2024 | 403 |
| Contract object: dispozitive de cantarire continua a produselor | |||||
| DAN2267071 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 42923220-0 | 17.09.2024 | 95 |
| Contract object: verificare metrologica cantar | |||||
| DAN2228628 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FULL ELECTRICS SRL CUI: 22203782 | 42923220-0 | 17.07.2024 | 294 |
| Contract object: cantar | |||||
| DAN2202298 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RODALI CARGO SRL CUI: 25575357 | 42923220-0 | 14.06.2024 | 40 |
| Contract object: achizitie servicii de cantarire piatra sparta din roca de munte calcaroasa 0-63 mm., conform referat nr. 19918/ 10-06-2024, astfel: 2 buc. x 20 lei/ buc. = 40 lei. | |||||
| DAN2150734 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DOMARCONS SRL CUI: 5470895 | 42923220-0 | 04.04.2024 | 20 |
| Contract object: servicii cantarire piatra sparta din roca de munte calcaroasa 0-63 mm - 1 cantarire. achizitia se realizeaza in conformitate cu referatul de necesitate nr.10916/29.03.2024, tichetul de cantar nr.59383/04.04.2024, dan | |||||
| DAN2105738 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | PHILRO INDUSTRIAL SRL CUI: 8169936 | 42923220-0 | 31.01.2024 | 4,479 |
| Contract object: indicator de greutate | |||||
| DAN2083085 | ECOSERV SIG SRL CUI: 28696329 | RDH BETON INVEST SRL CUI: 31295459 | 42923220-0 | 05.01.2024 | 450 |
| Contract object: cantarire | |||||
| DAN1558317 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | REL SYSPRO SRL CUI: 11611085 | 42923220-0 | 01.11.2021 | 311 |
| Contract object: cantar electronic | |||||
- 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