| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2335958 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AGTECH INDUSTRIES SRL CUI: 39405220 | 44211500-7 | 13.12.2024 | 37,500 |
| Contract object: microsera ultragreens si kit-uri cu nutrienti | |||||
| DAN2188597 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | SELGOT COMPANY SRL CUI: 36642052 | 44211500-7 | 27.05.2024 | 1,643 |
| Contract object: achizitie solar pentru gradina urbana | |||||
| DAN2188592 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | SELGOT COMPANY SRL CUI: 36642052 | 44211500-7 | 27.05.2024 | 3,884 |
| Contract object: achizitie sera pentru gradina in cadrul gradinii urbane | |||||
| DAN2187860 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | SELGOT COMPANY SRL CUI: 36642052 | 44211500-7 | 24.05.2024 | 377 |
| Contract object: achizitie sere de gradina in cadrul gradinii urbane | |||||
| DAN2121235 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CONSTRUCTIISOLARESERE SRL CUI: 33685210 | 44211500-7 | 26.02.2024 | 12,269 |
| Contract object: achizitie kit solar profil otel zincat kz16 16m/4m,5bucx2453,78ron.valoare totala 12268,91ron.achizitie ocnf.referat nr.5142/16.02.2024,comanda nr.5864/21.02.2024. | |||||
| DAN1980594 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | 44211500-7 | 09.08.2023 | 92,225 |
| Contract object: ds nt solar pentru producerea puietilor apti de plantat os vaduri | |||||
| DAN1724110 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | SOLARII OLTENIA SRL CUI: 35843856 | 44211500-7 | 19.07.2022 | 13,000 |
| Contract object: kit solarii (folie si structura) | |||||
| DAN1493629 | FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 | SOLARII OLTENIA SRL CUI: 35843856 | 44211500-7 | 05.07.2021 | 10,840 |
| Contract object: kit solarii (folie si structura) pentru beneficiari | |||||
| DAN1255423 | ORASUL DRAGOMIRESTI CUI: 3627560 | ROMANIA HYPERMARCHE SA CUI: 14374293 | 44211500-7 | 31.03.2020 | 714 |
| Contract object: sera 600/300/220 cm | |||||
| DAN1001334 | MUNICIPIUL BIRLAD CUI: 4539912 | AGRICARE SRL CUI: 24210034 | 44211500-7 | 23.04.2018 | 109,977 |
| Contract object: sera modulara tip geom 120 | |||||
- 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