| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38550106 | COMUNA LUPAC CUI: 3227475 | GEOS BIOS SRL CUI: 40035660 | servicii | 77000000-0 | 21.07.2025 | 22,000 |
| Contract object: servicii consultanta documentatie - actualizare schema ajutor de stat dr-07 - silvo-mediu si clima | ||||||
| DA38258010 | COMUNA CARASOVA CUI: 3227661 | GEOS BIOS SRL CUI: 40035660 | servicii | 77000000-0 | 03.06.2025 | 2,000 |
| Contract object: achizitie servicii privind completare cerere silvomediu | ||||||
| DA38240569 | COMUNA BUCHIN CUI: 3227653 | GEOS BIOS SRL CUI: 40035660 | servicii | 77000000-0 | 30.05.2025 | 9,000 |
| Contract object: cerere compensatii ti tii si cerere silvomediu - com. buchin | ||||||
| DA38221051 | COMUNA GORUIA CUI: 3227416 | GEOS BIOS SRL CUI: 40035660 | servicii | 77000000-0 | 28.05.2025 | 3,000 |
| Contract object: cerere silvomediu | ||||||
| DA38143334 | COMUNA SASCA MONTANA CUI: 3227190 | GEOS BIOS SRL CUI: 40035660 | servicii | 77000000-0 | 19.05.2025 | 2,000 |
| Contract object: cerere silvomediu | ||||||
| DA37816157 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | NISTOSERAGROBOS SRL CUI: 34203042 | furnizare | 77000000-0 | 03.04.2025 | 1,337 |
| Contract object: achizitie seminte, ingrasaminte, fungicide si insecticide, proiect cod smis 313240 | ||||||
| DA37816370 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | NISTOSERAGROBOS SRL CUI: 34203042 | furnizare | 77000000-0 | 03.04.2025 | 1,281 |
| Contract object: achizitie unelte si scule, proiect cod smis 313240 | ||||||
| DA23120336 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 77000000-0 | 23.05.2019 | 1,175 |
| Contract object: pachet materiale nr.22 | ||||||
- 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