| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39258437 | COMUNA SAPOCA CUI: 3662487 | DEDEMAN SRL CUI: 2816464 | furnizare | 18323000-9 | 11.11.2025 | 208 |
| Contract object: pachet jardiniera | ||||||
| DA38175079 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 18323000-9 | 22.05.2025 | 218 |
| Contract object: jardiniere | ||||||
| DA33512061 | COMUNA VICOVU DE JOS CUI: 4327090 | IOSIMAR SRL CUI: 17638616 | furnizare | 18323000-9 | 26.06.2023 | 23,100 |
| Contract object: jardiniera decor pentru plante | ||||||
| DA33476639 | COMUNA SANTA-MARE CUI: 3373446 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 18323000-9 | 16.06.2023 | 7,059 |
| Contract object: pachet jardiniera | ||||||
| DA27103129 | MUNICIPIUL SALONTA CUI: 4593423 | SALDECOR SRL CUI: 26093933 | furnizare | 18323000-9 | 17.12.2020 | 1,600 |
| Contract object: jardiniera din caramida cioplita | ||||||
| DA25037662 | PIETE PREST SA CUI: 27289734 | DEDEMAN SRL CUI: 2816464 | furnizare | 18323000-9 | 13.02.2020 | 154 |
| Contract object: pachet jardiniere | ||||||
| DA24580955 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | METAL COSURI SRL CUI: 31571848 | furnizare | 18323000-9 | 04.12.2019 | 15,750 |
| Contract object: jardiniere din beton | ||||||
| DA23831999 | COMUNA CIOCANESTI CUI: 14953600 | METAL NARCISA REBECA SRL CUI: 29948858 | furnizare | 18323000-9 | 11.09.2019 | 10,200 |
| Contract object: jardiniera metalica tip gard | ||||||
| DA21886299 | TEATRUL MIC CUI: 4267036 | ROMILITARIA SRL CUI: 15008606 | furnizare | 18323000-9 | 29.11.2018 | 756 |
| Contract object: portjartier piele neagra pt.barbati | ||||||
| DA20594768 | ORAS LIVADA CUI: 3896852 | TARR SRL CUI: 667781 | furnizare | 18323000-9 | 14.06.2018 | 975 |
| Contract object: suport flori rotund | ||||||
- 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