| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284466 | APA FILIPESTII DE TARG SRL CUI: 42026545 | SISI SRL CUI: 1305828 | furnizare | 14210000-6 | 29.09.2026 | 1,671 |
| Contract object: nisip refulare | ||||||
| DA41284519 | APA FILIPESTII DE TARG SRL CUI: 42026545 | SISI SRL CUI: 1305828 | furnizare | 14210000-6 | 29.09.2026 | 2,442 |
| Contract object: agregate 0-4 | ||||||
| DA40121057 | ORAS BAICOI CUI: 2845710 | SISI SRL CUI: 1305828 | furnizare | 14210000-6 | 01.04.2026 | 6,285 |
| Contract object: agregate 16/32 | ||||||
| DA39843090 | ORAS BAICOI CUI: 2845710 | SISI SRL CUI: 1305828 | furnizare | 14210000-6 | 16.02.2026 | 5,562 |
| Contract object: agregat 16-32 | ||||||
| DA39783623 | ORAS BAICOI CUI: 2845710 | SISI SRL CUI: 1305828 | furnizare | 14211000-3 | 05.02.2026 | 5,181 |
| Contract object: nisip | ||||||
| DA39677906 | ORAS BAICOI CUI: 2845710 | SISI SRL CUI: 1305828 | furnizare | 14211000-3 | 20.01.2026 | 5,158 |
| Contract object: nisip | ||||||
| DA39625027 | ORAS BAICOI CUI: 2845710 | SISI SRL CUI: 1305828 | furnizare | 14211000-3 | 09.01.2026 | 5,096 |
| Contract object: nisip | ||||||
| DA38968826 | COMUNA SIRNA CUI: 2845443 | SISI SRL CUI: 1305828 | furnizare | 44163100-1 | 29.09.2025 | 5,250 |
| Contract object: achizitie teava metalica | ||||||
| DA36037795 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | SISI SRL CUI: 1305828 | furnizare | 55524000-9 | 01.07.2024 | 9,009 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||||
| DA34378785 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | SISI SRL CUI: 1305828 | furnizare | 55524000-9 | 27.10.2023 | 10,693 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2 | ||||||
| DA34101171 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | SISI SRL CUI: 1305828 | servicii | 55524000-9 | 26.09.2023 | 21,021 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||||
| DA33148887 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | SISI SRL CUI: 1305828 | furnizare | 55524000-9 | 02.05.2023 | 4,160 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||||
| DA32929995 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | SISI SRL CUI: 1305828 | servicii | 55524000-9 | 30.03.2023 | 32,590 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||||
| DA27082468 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 34927100-2 | 15.12.2020 | 575 |
| Contract object: sare deszapezire | ||||||
| DA23257862 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 14212120-7 | 12.06.2019 | 252 |
| Contract object: agregate naturale balastiera | ||||||
| DA23203918 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 14212120-7 | 04.06.2019 | 504 |
| Contract object: agregate naturale balastiera | ||||||
| DA23168456 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 14212120-7 | 30.05.2019 | 504 |
| Contract object: agregate naturale balastiera | ||||||
| DA23042912 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 44212240-3 | 15.05.2019 | 378 |
| Contract object: astareala tabla | ||||||
| DA23041363 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 44212240-3 | 15.05.2019 | 1,500 |
| Contract object: grinzi din lemn | ||||||
| DA22231642 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 90630000-2 | 17.01.2019 | 2,040 |
| Contract object: material antiderapant | ||||||
| DA22231701 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 34927100-2 | 17.01.2019 | 342 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA21904223 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 90630000-2 | 03.12.2018 | 2,040 |
| Contract object: material antiderapant | ||||||
| DA21904332 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 34927100-2 | 03.12.2018 | 1,026 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA21603181 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 39541200-8 | 31.10.2018 | 11,448 |
| Contract object: plasa imprejmuire teren sport | ||||||
| DA21336600 | COMUNA MANESTI CUI: 2843817 | SISI SRL CUI: 1305828 | furnizare | 39541200-8 | 28.09.2018 | 11,448 |
| Contract object: plasa imprejmuire teren sport | ||||||
- 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