| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1407809 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | JUDETUL CONSTANTA CUI: 2981739 | 65000000-3 | 20.12.2019 | 343 |
| Contract object: intretinere | |||||
| DAN1286475 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | MORANI IMPEX SRL CUI: 12642101 | 65000000-3 | 30.10.2019 | 13 |
| Contract object: consum apa-canal | |||||
| DAN1242474 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 65000000-3 | 19.12.2019 | 533 |
| Contract object: consum energie termica | |||||
| DAN1240751 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | APAVIL SA CUI: 16468149 | 65000000-3 | 30.11.2019 | 1,103 |
| Contract object: consum apa | |||||
| DAN1240742 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | CET GOVORA SA CUI: 10102377 | 65000000-3 | 30.11.2019 | 5,617 |
| Contract object: incalzire | |||||
| DAN1240268 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | EXPO NORD-OLTENIA SA CUI: 28380783 | 65000000-3 | 12.09.2019 | 1,117 |
| Contract object: energie, consum apa | |||||
| DAN1240258 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | APAVIL SA CUI: 16468149 | 65000000-3 | 31.10.2019 | 829 |
| Contract object: apa,canal | |||||
| DAN1239824 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CONSTRUCTII SA CUI: 799324 | 65000000-3 | 23.12.2019 | 1,238 |
| Contract object: contravaloare utilitati consumate sala spectacol inchiriata decembrie 2019 | |||||
| DAN1238543 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 65000000-3 | 19.12.2019 | 533 |
| Contract object: consum energie termica | |||||
| DAN1237643 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | DOR PLURICOMPREST SRL CUI: 6821447 | 65000000-3 | 09.12.2019 | 222 |
| Contract object: utilitati | |||||
| DAN1236794 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | APA PROD SA CUI: 14071095 | 65000000-3 | 06.12.2019 | 198 |
| Contract object: consum apa , canal | |||||
| DAN1235662 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | EXPO NORD-OLTENIA SA CUI: 28380783 | 65000000-3 | 01.06.2019 | 1,735 |
| Contract object: energie, consum apa | |||||
| DAN1235648 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | CET GOVORA SA CUI: 10102377 | 65000000-3 | 31.10.2019 | 1,640 |
| Contract object: incalzire | |||||
| DAN1235644 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | CET GOVORA SA CUI: 10102377 | 65000000-3 | 31.10.2019 | 1,260 |
| Contract object: incalzire | |||||
| DAN1235584 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | URBAN SA CUI: 7203606 | 65000000-3 | 31.10.2019 | 843 |
| Contract object: salubrizare | |||||
| DAN1235294 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | APAVIL SA CUI: 16468149 | 65000000-3 | 30.09.2019 | 1,057 |
| Contract object: apa, canal | |||||
| DAN1234913 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 65000000-3 | 31.12.2019 | 10,089 |
| Contract object: utilitati | |||||
| DAN1234907 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 65000000-3 | 31.12.2019 | 2,972 |
| Contract object: utilitati | |||||
| DAN1232015 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | APA PROD SA CUI: 14071095 | 65000000-3 | 08.11.2019 | 204 |
| Contract object: consum apa, canal | |||||
| DAN1231466 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 65000000-3 | 14.11.2019 | 414 |
| Contract object: consum energie termica | |||||
| DAN1230661 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 | 65000000-3 | 30.12.2019 | 1,819 |
| Contract object: utilitati publice | |||||
| DAN1227856 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 65000000-3 | 16.12.2019 | 1,021 |
| Contract object: utilitatii luna noiembrie 2019 | |||||
| DAN1227713 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | APA PROD SA CUI: 14071095 | 65000000-3 | 07.10.2019 | 172 |
| Contract object: consum apa, canal | |||||
| DAN1227709 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | DOR PLURICOMPREST SRL CUI: 6821447 | 65000000-3 | 07.10.2019 | 174 |
| Contract object: utilitati | |||||
| DAN1227523 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 65000000-3 | 13.12.2019 | 407 |
| Contract object: utilitati luna octombrie 2019 | |||||
- 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