| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27180898 | COMUNA UDESTI CUI: 4327510 | MILI-GHES IMPEX SRL CUI: 6728144 | furnizare | 09134200-9 | 28.12.2020 | 5,187 |
| Contract object: motorina | ||||||
| DA27164944 | COMUNA UDESTI CUI: 4327510 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 44316510-6 | 23.12.2020 | 3,031 |
| Contract object: pachet intretinere uatc udesti | ||||||
| DA27166244 | COMUNA UDESTI CUI: 4327510 | SUNAM DANI SRL CUI: 38818105 | servicii | 50112300-6 | 23.12.2020 | 350 |
| Contract object: servici de spalatorie auto exterior | ||||||
| DA27166301 | COMUNA UDESTI CUI: 4327510 | SUNAM DANI SRL CUI: 38818105 | servicii | 50116500-6 | 23.12.2020 | 350 |
| Contract object: servicii de vulcanizare placheta | ||||||
| DA27166374 | COMUNA UDESTI CUI: 4327510 | SUNAM DANI SRL CUI: 38818105 | servicii | 50116500-6 | 23.12.2020 | 300 |
| Contract object: servicii de vulcanizare | ||||||
| DA27166198 | COMUNA UDESTI CUI: 4327510 | SUNAM DANI SRL CUI: 38818105 | furnizare | 34352300-2 | 23.12.2020 | 320 |
| Contract object: camera auto remorca tractor | ||||||
| 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 | ||||||
| DA27125298 | COMUNA UDESTI CUI: 4327510 | STANESCU N ANA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 38450002 | furnizare | 44212321-5 | 18.12.2020 | 4,500 |
| Contract object: statie de autobuz cu rigle din lemn | ||||||
| DA27113552 | COMUNA UDESTI CUI: 4327510 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 17.12.2020 | 5,714 |
| Contract object: laptop gaming asus rog strix g17 g712lu cu procesor intel core i7-10750h pana la 5.00 ghz, 17.3 | ||||||
| DA27082368 | COMUNA UDESTI CUI: 4327510 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79400000-8 | 15.12.2020 | 25,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe por/2020/poim/9/1/ | ||||||
| DA27083816 | COMUNA UDESTI CUI: 4327510 | MOBPLAYERS BUSINESS SRL CUI: 34030405 | furnizare | 39112000-0 | 15.12.2020 | 979 |
| Contract object: fotoliu de birou mikonos, maro, functie sezlong, perna reglabila cu masaj prin usb | ||||||
| DA27057336 | COMUNA UDESTI CUI: 4327510 | CONIN SRL CUI: 13673823 | furnizare | 31224000-2 | 15.12.2020 | 1,160 |
| Contract object: contactori ac. 100a-220v | ||||||
| DA27057414 | COMUNA UDESTI CUI: 4327510 | CONIN SRL CUI: 13673823 | furnizare | 31000000-6 | 15.12.2020 | 760 |
| Contract object: programator orar pe sina 3 module 150h | ||||||
| DA27057524 | COMUNA UDESTI CUI: 4327510 | CONIN SRL CUI: 13673823 | servicii | 45500000-2 | 15.12.2020 | 2,400 |
| Contract object: inchiriere utilaj platforma ridicatoare cu brat | ||||||
| DA27010273 | COMUNA UDESTI CUI: 4327510 | CIOTINA MARILENA - INTREPRINDERE INDIVIDUALA CUI: 29136443 | furnizare | 31522000-1 | 11.12.2020 | 3,303 |
| Contract object: pachet craciun uatc udesti | ||||||
| DA27009680 | COMUNA UDESTI CUI: 4327510 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 09.12.2020 | 465 |
| Contract object: toner oem workcentre 5021/22/24 | ||||||
| DA26976466 | COMUNA UDESTI CUI: 4327510 | SUNAM DANI SRL CUI: 38818105 | furnizare | 34324000-4 | 08.12.2020 | 1,160 |
| Contract object: anvelope auto | ||||||
| DA26959327 | COMUNA UDESTI CUI: 4327510 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197642-8 | 03.12.2020 | 538 |
| Contract object: hartie xerox copiator a4 vary 80g/mp | ||||||
| DA26959392 | COMUNA UDESTI CUI: 4327510 | LIDANA COM SRL CUI: 6213822 | furnizare | 42512510-6 | 03.12.2020 | 91 |
| Contract object: registru intrare iesire 100 file , a4 | ||||||
| DA26959456 | COMUNA UDESTI CUI: 4327510 | LIDANA COM SRL CUI: 6213822 | furnizare | 39263000-3 | 03.12.2020 | 46 |
| Contract object: stik memorie 2.00 usb 64 gb philips | ||||||
| DA26959522 | COMUNA UDESTI CUI: 4327510 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192000-1 | 03.12.2020 | 76 |
| Contract object: mouse wireless | ||||||
| DA26959686 | COMUNA UDESTI CUI: 4327510 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192000-1 | 03.12.2020 | 51 |
| Contract object: dosare carton sina | ||||||
| DA26959725 | COMUNA UDESTI CUI: 4327510 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192000-1 | 03.12.2020 | 50 |
| Contract object: dosare plastic | ||||||
| DA26959774 | COMUNA UDESTI CUI: 4327510 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192000-1 | 03.12.2020 | 20 |
| Contract object: dosar plic carton | ||||||
| DA26959822 | COMUNA UDESTI CUI: 4327510 | LIDANA COM SRL CUI: 6213822 | furnizare | 30199230-1 | 03.12.2020 | 55 |
| Contract object: plic b4 burduf 50 mm maro | ||||||
- 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