| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25726035 | GOSPODARIE SEIMENI SRL CUI: 37070471 | TERAPLAST SA CUI: 3094980 | furnizare | 44160000-9 | 03.06.2020 | 25,457 |
| Contract object: tv.pvcsn4ms-500*12,3inel,l=6m | ||||||
| DA25127929 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OBENMAN CONSTRUCT SRL CUI: 11322761 | furnizare | 44114100-3 | 26.02.2020 | 1,275 |
| Contract object: beton c12/15 | ||||||
| DA25118154 | GOSPODARIE SEIMENI SRL CUI: 37070471 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114250-9 | 26.02.2020 | 8,365 |
| Contract object: pavele dreptunghi d1 gri | ||||||
| DA24976923 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OBENMAN CONSTRUCT SRL CUI: 11322761 | furnizare | 44114100-3 | 04.02.2020 | 700 |
| Contract object: beton c16/20 | ||||||
| DA24946748 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.01.2020 | 1,017 |
| Contract object: plasa sudata 8x100x100x2000x5000 | ||||||
| DA24946516 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OBENMAN CONSTRUCT SRL CUI: 11322761 | furnizare | 44114100-3 | 30.01.2020 | 1,905 |
| Contract object: beton c20/25 | ||||||
| DA24940567 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OBENMAN CONSTRUCT SRL CUI: 11322761 | furnizare | 44114100-3 | 30.01.2020 | 1,510 |
| Contract object: beton c16/20 | ||||||
| DA24826317 | GOSPODARIE SEIMENI SRL CUI: 37070471 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44113100-6 | 09.01.2020 | 5,816 |
| Contract object: bordura b5 cu dimensiunea de 10x15x50 cm, culoarea gri | ||||||
| DA24826260 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OBENMAN CONSTRUCT SRL CUI: 11322761 | furnizare | 44114100-3 | 09.01.2020 | 960 |
| Contract object: beton c16/20 | ||||||
| DA24803627 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.12.2019 | 2,455 |
| Contract object: placaj plop 18mm | ||||||
| DA24791430 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OBENMAN CONSTRUCT SRL CUI: 11322761 | furnizare | 44114100-3 | 20.12.2019 | 1,510 |
| Contract object: beton c16/20 | ||||||
| DA24764442 | GOSPODARIE SEIMENI SRL CUI: 37070471 | NOROCOM SRL CUI: 3961020 | furnizare | 44313000-7 | 19.12.2019 | 5,179 |
| Contract object: plasa sudata 8x100x200x5000 | ||||||
| DA24762447 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OBENMAN CONSTRUCT SRL CUI: 11322761 | furnizare | 44114100-3 | 18.12.2019 | 1,235 |
| Contract object: beton c16/20 | ||||||
| DA24699137 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OBENMAN CONSTRUCT SRL CUI: 11322761 | furnizare | 44114100-3 | 12.12.2019 | 1,510 |
| Contract object: beton c16/20 | ||||||
| DA24682494 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OBENMAN CONSTRUCT SRL CUI: 11322761 | furnizare | 44114100-3 | 12.12.2019 | 2,625 |
| Contract object: beton c16/20 | ||||||
| DA24650221 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OBENMAN CONSTRUCT SRL CUI: 11322761 | furnizare | 44114100-3 | 10.12.2019 | 1,510 |
| Contract object: beton c16/20 | ||||||
| DA24246825 | GOSPODARIE SEIMENI SRL CUI: 37070471 | NOROCOM SRL CUI: 3961020 | furnizare | 30192200-3 | 30.10.2019 | 135 |
| Contract object: ruleta pt. camp | ||||||
| DA23985062 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44810000-1 | 30.09.2019 | 1,209 |
| Contract object: danke textur nou nuanta maro luminos 25kg | ||||||
| DA23983726 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.09.2019 | 1,520 |
| Contract object: apla soclu tencuiala decorativa mozaicata ametist 24 kg | ||||||
| DA23849487 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44810000-1 | 13.09.2019 | 5,398 |
| Contract object: danke textur nou nuanta maro luminos 25kg | ||||||
| DA23742402 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 28.08.2019 | 946 |
| Contract object: ceresit thermo universal 25kg adeziv eps | ||||||
| DA23742318 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 28.08.2019 | 6,739 |
| Contract object: polistiren eps 50/100mm | ||||||
| DA23351023 | GOSPODARIE SEIMENI SRL CUI: 37070471 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.06.2019 | 2,530 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA22919248 | GOSPODARIE SEIMENI SRL CUI: 37070471 | NOROCOM SRL CUI: 3961020 | furnizare | 31711140-6 | 25.04.2019 | 580 |
| Contract object: electrozi bazici 3.25 | ||||||
| DA22670179 | GOSPODARIE SEIMENI SRL CUI: 37070471 | NOROCOM SRL CUI: 3961020 | furnizare | 31711140-6 | 26.03.2019 | 920 |
| Contract object: electrozi bazici 2.5 | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct