| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38828813 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | IWI MASTER UNIQUE SRL CUI: 32968006 | servicii | 45213130-3 | 13.09.2025 | 4,485 |
| Contract object: lucrari de intretinere si reparatii mobilier scolar | ||||||
| DA30423829 | COMUNA PARVA CUI: 4512240 | SIL ECO METCONSTRUCT SRL CUI: 44728368 | furnizare | 45213130-3 | 18.04.2022 | 9,000 |
| Contract object: banci stradale | ||||||
| DA30211189 | COMUNA BICAZ CUI: 3627358 | EICONSGENERAL SRL CUI: 27497298 | lucrari | 45213130-3 | 23.03.2022 | 20,476 |
| Contract object: confectionare statii de autobuz si bancute stradale | ||||||
| DA29050050 | COMUNA BUCOVAT CUI: 23070129 | EFFECT DESIGN SRL CUI: 22244758 | furnizare | 45213130-3 | 20.10.2021 | 10,620 |
| Contract object: banci stradale | ||||||
| DA28888841 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | CLASIC EXPLOATARE SRL CUI: 33463478 | lucrari | 45213130-3 | 30.09.2021 | 5,871 |
| Contract object: confectionat si montat banci de rezerva teren de fotbal | ||||||
| DA26485394 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | BAGHIU SERV SRL CUI: 24122404 | servicii | 45213130-3 | 02.10.2020 | 3,629 |
| Contract object: executii banci metalice | ||||||
| DA26455663 | COMUNA SACENI CUI: 7059420 | BIANCUTA STAR SRL CUI: 41277298 | furnizare | 45213130-3 | 29.09.2020 | 1,550 |
| Contract object: achizitie bancute si cosuri de gunoi | ||||||
| DA26170069 | COMUNA SACENI CUI: 7059420 | BIANCUTA STAR SRL CUI: 41277298 | furnizare | 45213130-3 | 20.08.2020 | 12,000 |
| Contract object: achizitie bancute si cosuri de gunoi | ||||||
| DA26116035 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45213130-3 | 11.08.2020 | 16,811 |
| Contract object: achizitie si montaj 30 bancute stradale oras rovinari | ||||||
| DA25954856 | ORASUL TARGU-NEAMT CUI: 2614104 | CENTRUL DE INTRETINERE SI SERVICII URBANE TGNEAMT SRL CUI: 42144591 | lucrari | 45213130-3 | 13.07.2020 | 7,053 |
| Contract object: reparatie banci stradale aflate pe raza orasului tg. neamt | ||||||
| DA25521091 | COMUNA AFUMATI CUI: 4420708 | STIL GARDEN SRL CUI: 22199720 | lucrari | 45213130-3 | 27.04.2020 | 111,801 |
| Contract object: furnizare si montare banci de odihna personalizate | ||||||
| DA21909852 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BOGPAV CONSTRUCT DORNA SRL CUI: 35542195 | lucrari | 45213130-3 | 29.11.2018 | 9,926 |
| Contract object: amenajare masa din lemn rotund acoperita | ||||||
| DA21454665 | COMUNA DORNA CANDRENILOR CUI: 4326914 | KONLAKRYS BUILDING SRL CUI: 35159590 | lucrari | 45213130-3 | 12.10.2018 | 7,070 |
| Contract object: montare statie de autobuz, banci si cosuri de gunoi | ||||||
- 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