| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39789165 | COMUNA DEVESEL CUI: 7643534 | COSLA SRL CUI: 7192809 | furnizare | 44000000-0 | 06.02.2026 | 4,908 |
| Contract object: materiale constructii | ||||||
| DA39339613 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 20.11.2025 | 198 |
| Contract object: roaba limex 100l | ||||||
| DA34081300 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | TURTUREA GHE MIRELA INTREPRINDERE INDIVIDUALA CUI: 29107820 | furnizare | 44000000-0 | 22.09.2023 | 14,554 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA32391152 | COMUNA PONOARELE CUI: 6098316 | YANIDA COM SRL CUI: 4897481 | furnizare | 44000000-0 | 17.01.2023 | 621 |
| Contract object: materiale de constructii | ||||||
| DA32070854 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | YANIDA COM SRL CUI: 4897481 | furnizare | 44000000-0 | 06.12.2022 | 236 |
| Contract object: materiale de constructii | ||||||
| DA31367839 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | YANIDA COM SRL CUI: 4897481 | furnizare | 44000000-0 | 13.09.2022 | 1,272 |
| Contract object: materiale de constructii | ||||||
| DA26134470 | COMUNA PUNGHINA CUI: 6449913 | TOPO MOL CONS MAN SRL CUI: 42287117 | lucrari | 44000000-0 | 14.08.2020 | 40,000 |
| Contract object: confectionare copertine metalice pentru piete | ||||||
| DA24768851 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | GHESEFT SRL CUI: 7584721 | furnizare | 44000000-0 | 20.12.2019 | 2,578 |
| Contract object: : 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu excepti | ||||||
| DA21439108 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 44000000-0 | 16.10.2018 | 689 |
| Contract object: pachet materiale sanitare | ||||||
| DA20992835 | DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | VEST RURAL CONSTRUCT SRL CUI: 29493403 | furnizare | 44000000-0 | 09.08.2018 | 442 |
| Contract object: pachet finisari interioare | ||||||
| DA20817287 | COMUNA SOVARNA CUI: 4484442 | TEOCONS SRL CUI: 15245769 | furnizare | 44000000-0 | 11.07.2018 | 3,682 |
| Contract object: materiale constructii | ||||||
| DA20222073 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44000000-0 | 03.05.2018 | 148 |
| Contract object: pachet materiale constructii | ||||||
- 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