| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1087856 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 65000000-3 | 14.12.2018 | 411 |
| Contract object: consum energie termica | |||||
| DAN1083210 | COMUNA ARDEOANI CUI: 4455528 | PPC ENERGIE SA CUI: 22000460 | 65000000-3 | 28.12.2018 | 389 |
| Contract object: energie electrica | |||||
| DAN1083208 | COMUNA ARDEOANI CUI: 4455528 | PPC ENERGIE SA CUI: 22000460 | 65000000-3 | 18.12.2018 | 998 |
| Contract object: energie electrica | |||||
| DAN1081372 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | APA PROD SA CUI: 14071095 | 65000000-3 | 06.12.2018 | 121 |
| Contract object: consum apa, canalizare | |||||
| DAN1076810 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | DOR PLURICOMPREST SRL CUI: 6821447 | 65000000-3 | 12.10.2018 | 104 |
| Contract object: utilitati | |||||
| DAN1076606 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | APA PROD SA CUI: 14071095 | 65000000-3 | 04.10.2018 | 162 |
| Contract object: consum apa, canalizare | |||||
| DAN1070602 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | GAMMA TOURISTIC AND TRADE SRL CUI: 8647313 | 65000000-3 | 13.12.2018 | 341 |
| Contract object: utilitati | |||||
| DAN1070589 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | JUDETUL CONSTANTA CUI: 2981739 | 65000000-3 | 10.12.2018 | 13 |
| Contract object: utilitati | |||||
| DAN1056838 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 65000000-3 | 31.12.2018 | 4,590 |
| Contract object: notificare trim 4- utilitati aferente spatiu inchiriat | |||||
| DAN1055328 | ORASUL FLAMANZI CUI: 3372173 | ONOFRIESEI VASILE INTREPRINDERE INDIVIDUALA CUI: 31201527 | 65000000-3 | 24.10.2018 | 525 |
| Contract object: transport utilaj | |||||
| DAN1034389 | COMUNA ILVA MARE CUI: 4512283 | WINTER COM SRL CUI: 7702347 | 65000000-3 | 06.07.2018 | 2,896 |
| Contract object: teava | |||||
| DAN1032812 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | APA CANAL SIBIU SA CUI: 2684940 | 65000000-3 | 08.06.2018 | 13,122 |
| Contract object: servicii apa-canal | |||||
| DAN1032808 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | APA CANAL SIBIU SA CUI: 2684940 | 65000000-3 | 29.06.2018 | 12,481 |
| Contract object: servicii apa-canal | |||||
| DAN1030895 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | DOR PLURICOMPREST SRL CUI: 6821447 | 65000000-3 | 12.09.2018 | 70 |
| Contract object: utilitati | |||||
| DAN1030790 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | DOR PLURICOMPREST SRL CUI: 6821447 | 65000000-3 | 27.08.2018 | 106 |
| Contract object: utilitati | |||||
| DAN1030763 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | DOR PLURICOMPREST SRL CUI: 6821447 | 65000000-3 | 06.08.2018 | 112 |
| Contract object: utilitati | |||||
| DAN1030501 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | APA PROD SA CUI: 14071095 | 65000000-3 | 03.08.2018 | 172 |
| Contract object: consum apa, canalizare | |||||
| DAN1030357 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | APA PROD SA CUI: 14071095 | 65000000-3 | 16.07.2018 | 182 |
| Contract object: consum apa, canal | |||||
| DAN1025184 | COMUNA TRITENII DE JOS CUI: 4426263 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 65000000-3 | 02.07.2018 | 50 |
| Contract object: tarif de monotorizare a autorizatiei detinute de autoritatea de autorizare pentru serviciile de transport public local | |||||
| DAN1016125 | UNITATEA MILITARA 01802 CUI: 36082729 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 65000000-3 | 07.08.2018 | 338 |
| Contract object: taxe ape uzate | |||||
- 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