| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24575707 | COMUNA INEU CUI: 4935208 | FICSOR CONSTRUCT SRL CUI: 36574160 | furnizare | 14000000-1 | 04.12.2019 | 19,800 |
| Contract object: amestec antiderapant pentru deszapezire in comuna ineu | ||||||
| DA22089955 | COMUNA INEU CUI: 4935208 | FICSOR CONSTRUCT SRL CUI: 36574160 | furnizare | 14000000-1 | 17.12.2018 | 13,500 |
| Contract object: amestec antiderapant pe drumurile comunale din ineu | ||||||
| DA20227903 | COMUNA LELESTI CUI: 4898738 | TRITON SRL CUI: 7424364 | furnizare | 14000000-1 | 03.05.2018 | 26 |
| Contract object: cap cheie tubulara 1/2 36 mm 190/1 12p unior | ||||||
| DA20227964 | COMUNA LELESTI CUI: 4898738 | TRITON SRL CUI: 7424364 | furnizare | 14000000-1 | 03.05.2018 | 29 |
| Contract object: antrenor parghie glisanta 1/2 300 mm 190.3 unior | ||||||
| DA20228086 | COMUNA LELESTI CUI: 4898738 | TRITON SRL CUI: 7424364 | furnizare | 14000000-1 | 03.05.2018 | 23 |
| Contract object: prelungitor 1/2 125 mm 190.4/1 unior | ||||||
| DA20229131 | COMUNA LELESTI CUI: 4898738 | TRITON SRL CUI: 7424364 | furnizare | 14000000-1 | 03.05.2018 | 412 |
| Contract object: polizor unghiular 230 mm 2000w gws20-230jh bosch promo | ||||||
| DA20226920 | COMUNA LELESTI CUI: 4898738 | TRITON SRL CUI: 7424364 | furnizare | 14000000-1 | 03.05.2018 | 19 |
| Contract object: ciocan lacatus 800 g maner fibra crownman | ||||||
| DA20227037 | COMUNA LELESTI CUI: 4898738 | TRITON SRL CUI: 7424364 | furnizare | 14000000-1 | 03.05.2018 | 29 |
| Contract object: cleste combinat 160 mm heavy duty 406/4g unior | ||||||
| DA20001106 | ORASUL ALESD CUI: 4348920 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 14000000-1 | 03.04.2018 | 26,000 |
| Contract object: achizitie piatra concasata | ||||||
| DA20001037 | ORASUL ALESD CUI: 4348920 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 14000000-1 | 03.04.2018 | 8,000 |
| Contract object: achizitie balastru | ||||||
- 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