| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39361783 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 31431000-6 | 24.11.2025 | 587 |
| Contract object: acumulator pentru jcb | ||||||
| DA38830554 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 34913000-0 | 09.09.2025 | 301 |
| Contract object: set placute frana | ||||||
| DA38352012 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 31431000-6 | 17.06.2025 | 1,271 |
| Contract object: acumulator varta 120 ah | ||||||
| DA37574579 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 34913000-0 | 03.03.2025 | 470 |
| Contract object: pachet consumabile utilaje scup fieni | ||||||
| DA36889803 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 34913000-0 | 08.11.2024 | 929 |
| Contract object: panou sigurante - db 25 prf | ||||||
| DA35282711 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 34351100-3 | 18.03.2024 | 694 |
| Contract object: anvelope all-seazon pentru vw transporter | ||||||
| DA34332328 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 31431000-6 | 25.10.2023 | 1,494 |
| Contract object: acumulator auto pentru db 03 prf | ||||||
| DA32558634 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 31431000-6 | 10.02.2023 | 484 |
| Contract object: acumulator auto pentru vw caddy - db 02 prf | ||||||
| DA30959208 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 34913000-0 | 05.07.2022 | 666 |
| Contract object: pachet piese schimb vw lt 46 pentru scup fieni | ||||||
| DA30806100 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 34913000-0 | 14.06.2022 | 50 |
| Contract object: bieleta directie vw lt 46 pentru scup fieni | ||||||
| DA30780454 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 34913000-0 | 08.06.2022 | 3,095 |
| Contract object: unitate comanda lumini iveco pentru scup fieni | ||||||
- 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