| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292608 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 29.09.2026 | 2,519 |
| Contract object: articole pentru functionare | ||||||
| DA40909775 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 30.07.2026 | 3,024 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40539988 | COMUNA UDESTI CUI: 4327510 | MICONSUM SERV SRL CUI: 8072894 | furnizare | 44423000-1 | 03.06.2026 | 15,300 |
| Contract object: pachet numar placute moped si tractor | ||||||
| DA39473587 | COMUNA UDESTI CUI: 4327510 | MICONSUM SERV SRL CUI: 8072894 | servicii | 44423000-1 | 08.12.2025 | 11,725 |
| Contract object: pachet servicii signalistica | ||||||
| DA37546896 | COMUNA UDESTI CUI: 4327510 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 44423000-1 | 25.02.2025 | 42,616 |
| Contract object: materiale didactice pentru sala laborator de chimie | ||||||
| DA37546833 | COMUNA UDESTI CUI: 4327510 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 44423000-1 | 25.02.2025 | 49,397 |
| Contract object: materiale didactice pentru sala educatie fizica si sport | ||||||
| DA36701097 | COMUNA UDESTI CUI: 4327510 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 44423000-1 | 14.10.2024 | 1,494 |
| Contract object: pachet diverse | ||||||
| DA27153766 | COMUNA UDESTI CUI: 4327510 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.12.2020 | 31,767 |
| Contract object: pachet dulciuri sarbatori comuna udesti | ||||||
| DA26683399 | COMUNA UDESTI CUI: 4327510 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.10.2020 | 150 |
| Contract object: pachet diverse articole | ||||||
| DA26382824 | COMUNA UDESTI CUI: 4327510 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.09.2020 | 4,834 |
| Contract object: pachet diverse articole uatc udesti | ||||||
| DA25399136 | COMUNA UDESTI CUI: 4327510 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 44423000-1 | 01.04.2020 | 938 |
| Contract object: combinezon unica folosinta | ||||||
| DA24623636 | COMUNA UDESTI CUI: 4327510 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 06.12.2019 | 935 |
| Contract object: pachet protocol | ||||||
- 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