| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24946748 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.01.2020 | 1,017 |
| Contract object: plasa sudata 8x100x100x2000x5000 | ||||||
| DA24803627 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.12.2019 | 2,455 |
| Contract object: placaj plop 18mm | ||||||
| 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 | ||||||
| DA22163597 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44316400-2 | 21.12.2018 | 1,540 |
| Contract object: cornier 60*60*6 buc | ||||||
| DA21510834 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44110000-4 | 22.10.2018 | 2,814 |
| Contract object: bca 15*24*62,5 1pal=2.25mc | ||||||
| DA20943333 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 31.07.2018 | 24 |
| Contract object: 675665 - brida cablu din 741 | ||||||
| DA20754464 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44531510-9 | 02.07.2018 | 116 |
| Contract object: diblu percutie cui otel 10*140 sm10140 | ||||||
| DA20496687 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44112240-2 | 31.05.2018 | 2,679 |
| Contract object: parchet china design 8.3mm 1736-7 montana heritage | ||||||
| DA20273406 | GOSPODARIE SEIMENI SRL CUI: 37070471 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 08.05.2018 | 1,234 |
| Contract object: pachet articole seimeni | ||||||
- 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