| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23291750 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 30197640-4 | 13.06.2019 | 4,900 |
| Contract object: achizitie hartie a4 pentru primaria comunei mereni | ||||||
| DA23024727 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 19442000-6 | 14.05.2019 | 14 |
| Contract object: ata | ||||||
| DA23024784 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39831240-0 | 14.05.2019 | 147 |
| Contract object: servetele cutie | ||||||
| DA23024825 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39513200-3 | 14.05.2019 | 165 |
| Contract object: servetele de masa | ||||||
| DA23024855 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39831240-0 | 14.05.2019 | 112 |
| Contract object: sapun wc bref | ||||||
| DA23024912 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39831240-0 | 14.05.2019 | 53 |
| Contract object: rezerva mop bumbac | ||||||
| DA23025016 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39831240-0 | 14.05.2019 | 288 |
| Contract object: dezinfectant wc domestos | ||||||
| DA23025152 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39831240-0 | 14.05.2019 | 111 |
| Contract object: sapun lichid 5l | ||||||
| DA23025266 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39831240-0 | 14.05.2019 | 83 |
| Contract object: detergent vase 5l | ||||||
| DA23025366 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39831240-0 | 14.05.2019 | 485 |
| Contract object: solutie pardoseli parchet | ||||||
| DA23025405 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39831240-0 | 14.05.2019 | 223 |
| Contract object: solutie pardoseli gresie | ||||||
| DA23025454 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39831240-0 | 14.05.2019 | 1,041 |
| Contract object: rola prosop hartie mare | ||||||
| DA23025582 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39831240-0 | 14.05.2019 | 146 |
| Contract object: hartie igienica 24/set | ||||||
| DA23025751 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 15860000-4 | 14.05.2019 | 94 |
| Contract object: zahar alb plicuri | ||||||
| DA23025826 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 15860000-4 | 14.05.2019 | 562 |
| Contract object: cafea macinata | ||||||
| DA23025896 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39263000-3 | 14.05.2019 | 19 |
| Contract object: tus stampila negru | ||||||
| DA23025931 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39263000-3 | 14.05.2019 | 32 |
| Contract object: tus stampila albastru | ||||||
| DA23025967 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39263000-3 | 14.05.2019 | 89 |
| Contract object: textmarker | ||||||
| DA23026004 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39263000-3 | 14.05.2019 | 97 |
| Contract object: capsator | ||||||
| DA23026197 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39263000-3 | 14.05.2019 | 195 |
| Contract object: perforator | ||||||
| DA23026243 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39263000-3 | 14.05.2019 | 22 |
| Contract object: pioneze cromate | ||||||
| DA23026286 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39263000-3 | 14.05.2019 | 3,595 |
| Contract object: biblioraft a4 | ||||||
| DA23026317 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39263000-3 | 14.05.2019 | 410 |
| Contract object: dosar plastic cu sina , incopciat | ||||||
| DA23026414 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 18513500-3 | 14.05.2019 | 133 |
| Contract object: file plastic a4 | ||||||
| DA23026456 | COMUNA MERENI CUI: 4785658 | BEST SPECIAL TRANS SRL CUI: 25448310 | furnizare | 39263000-3 | 14.05.2019 | 181 |
| Contract object: corector cu burete | ||||||
- 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