| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21928630 | COMUNA VINATORII MICI CUI: 5026664 | SANEM IMPEX SRL CUI: 11377511 | furnizare | 39715210-2 | 04.12.2018 | 37,815 |
| Contract object: pachet centrala peleti 30 kw, pentru primaria vinatorii mici, jud. giurgiu | ||||||
| DA21786339 | COMUNA VINATORII MICI CUI: 5026664 | SANEM IMPEX SRL CUI: 11377511 | furnizare | 39715210-2 | 20.11.2018 | 25,208 |
| Contract object: centrala termica de 28 kw, boiler capacitate 150 l, rezistenta 3 kw +termostat, tevi, fitinguri mont | ||||||
| DA21714498 | COMUNA VINATORII MICI CUI: 5026664 | SANEM IMPEX SRL CUI: 11377511 | furnizare | 90620000-9 | 12.11.2018 | 135,060 |
| Contract object: servicii de deszapezire pe timp de iarna a drumurilor comunale in comuna vinaorii mici, jud.giurgiu | ||||||
| DA21634774 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | SANEM IMPEX SRL CUI: 11377511 | furnizare | 45331100-7 | 05.11.2018 | 25,208 |
| Contract object: instalare centrala termica 28 kv la gradinita vinatorii mici | ||||||
| DA20930393 | COMUNA VINATORII MICI CUI: 5026664 | SANEM IMPEX SRL CUI: 11377511 | lucrari | 45233142-6 | 31.07.2018 | 25,203 |
| Contract object: plombare gropi la drumuri cu asternere manuala pentru primaria vinatorii mici, jud. giurgiu | ||||||
| DA20788855 | COMUNA VINATORII MICI CUI: 5026664 | SANEM IMPEX SRL CUI: 11377511 | lucrari | 45214220-8 | 06.07.2018 | 370,457 |
| Contract object: extindere si modernizare scoala gimnaziala nr.3 sat vinatorii mari, com. vinatorii mici, jud.giurgiu | ||||||
| DA20542543 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | SANEM IMPEX SRL CUI: 11377511 | lucrari | 50800000-3 | 08.06.2018 | 15,110 |
| Contract object: reparatii curente imprejmuire teren sport scoala primara izvoru | ||||||
| DA20531835 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | SANEM IMPEX SRL CUI: 11377511 | lucrari | 71421000-5 | 06.06.2018 | 41,473 |
| Contract object: reparatii imprejmuire si amenajare exterioara curte gradinita vinatorii mici | ||||||
| DA20350596 | COMUNA VINATORII MICI CUI: 5026664 | SANEM IMPEX SRL CUI: 11377511 | servicii | 71421000-5 | 17.05.2018 | 24,269 |
| Contract object: amenajare peisagistica pentru parcul izvoru, din cadrul comunei vinatorii mici, jud. giurgiu | ||||||
- 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