| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34753494 | COMUNA BARCANI CUI: 4404710 | ROMEB SRL CUI: 13325039 | furnizare | 44100000-1 | 21.12.2023 | 163 |
| Contract object: pachet materiale constructii | ||||||
| DA33852220 | COMUNA BARCANI CUI: 4404710 | ROMEB SRL CUI: 13325039 | furnizare | 44100000-1 | 22.08.2023 | 892 |
| Contract object: pachet materiale constructii | ||||||
| DA31649540 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ROMEB SRL CUI: 13325039 | furnizare | 44115200-1 | 17.10.2022 | 262 |
| Contract object: pachet materiale pentru instalatii | ||||||
| DA30531245 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ROMEB SRL CUI: 13325039 | furnizare | 44192000-2 | 05.05.2022 | 634 |
| Contract object: pachet materiale constructii | ||||||
| DA27142196 | COMUNA LEMNIA CUI: 4201856 | ROMEB SRL CUI: 13325039 | furnizare | 39130000-2 | 21.12.2020 | 4,497 |
| Contract object: mobilier de birou | ||||||
| DA26246751 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | ROMEB SRL CUI: 13325039 | furnizare | 42675100-9 | 02.09.2020 | 208 |
| Contract object: piese stihl si consumabile | ||||||
| DA26233322 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | ROMEB SRL CUI: 13325039 | furnizare | 44110000-4 | 01.09.2020 | 4,015 |
| Contract object: materiale de constructii | ||||||
| DA26233681 | GOSP-COM SRL CUI: 8510382 | ROMEB SRL CUI: 13325039 | servicii | 42675100-9 | 01.09.2020 | 1,049 |
| Contract object: piese pentru ferastraie cu lant | ||||||
| DA26205531 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | ROMEB SRL CUI: 13325039 | furnizare | 42675100-9 | 27.08.2020 | 471 |
| Contract object: piese stihl si consumabile | ||||||
| DA26139701 | COMUNA CATALINA CUI: 4201783 | ROMEB SRL CUI: 13325039 | servicii | 42675100-9 | 14.08.2020 | 1,172 |
| Contract object: piese stihl si consumabile | ||||||
| DA26122322 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ROMEB SRL CUI: 13325039 | furnizare | 42675100-9 | 11.08.2020 | 1,993 |
| Contract object: piese stihl si consumabile | ||||||
| DA26113158 | PAROHIA ROMANO- CATOLICA ESTELNIC CUI: 14059598 | ROMEB SRL CUI: 13325039 | furnizare | 42675100-9 | 10.08.2020 | 3,872 |
| Contract object: motocoasa si masina de tuns iarba | ||||||
| DA25937571 | GOSP-COM SRL CUI: 8510382 | ROMEB SRL CUI: 13325039 | servicii | 42675100-9 | 09.07.2020 | 2,059 |
| Contract object: piese pentru ferastraie cu lant | ||||||
| DA25860606 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | ROMEB SRL CUI: 13325039 | furnizare | 42675100-9 | 26.06.2020 | 174 |
| Contract object: piese stihl si consumabile | ||||||
| DA25845939 | GOSP-COM SRL CUI: 8510382 | ROMEB SRL CUI: 13325039 | servicii | 42675100-9 | 24.06.2020 | 166 |
| Contract object: piese pentru ferastraie cu lant | ||||||
| DA25786909 | GOSP-COM SRL CUI: 8510382 | ROMEB SRL CUI: 13325039 | servicii | 42675100-9 | 15.06.2020 | 101 |
| Contract object: piese stihl si consumabile | ||||||
| DA25697965 | COMUNA DALNIC CUI: 16355441 | ROMEB SRL CUI: 13325039 | lucrari | 42675100-9 | 28.05.2020 | 2,151 |
| Contract object: 42675100-9 piese pentru ferastraie cu lant (rev.2) | ||||||
| DA25697393 | GOSP-COM SRL CUI: 8510382 | ROMEB SRL CUI: 13325039 | servicii | 42675100-9 | 27.05.2020 | 127 |
| Contract object: piese pentru ferastraie cu lant ( | ||||||
| DA25538507 | GOSP-COM SRL CUI: 8510382 | ROMEB SRL CUI: 13325039 | furnizare | 42675100-9 | 30.04.2020 | 299 |
| Contract object: piese stihl si consumabile | ||||||
| DA25339521 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | ROMEB SRL CUI: 13325039 | furnizare | 42675100-9 | 23.03.2020 | 797 |
| Contract object: piese stihl si consumabile | ||||||
| DA24743647 | COMUNA CATALINA CUI: 4201783 | ROMEB SRL CUI: 13325039 | servicii | 42675100-9 | 17.12.2019 | 370 |
| Contract object: piese stihl si consumabile | ||||||
| DA24670112 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ROMEB SRL CUI: 13325039 | furnizare | 42675100-9 | 11.12.2019 | 528 |
| Contract object: piese stihl si consumabile | ||||||
| DA24536460 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | ROMEB SRL CUI: 13325039 | furnizare | 44110000-4 | 29.11.2019 | 420 |
| Contract object: materiale de constructii | ||||||
| DA24431353 | COMUNA POIAN CUI: 4201953 | ROMEB SRL CUI: 13325039 | furnizare | 42675100-9 | 27.11.2019 | 500 |
| Contract object: piese stihl si consumabile | ||||||
| DA24357412 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ROMEB SRL CUI: 13325039 | furnizare | 42675100-9 | 12.11.2019 | 865 |
| Contract object: piese stihl si consumabile | ||||||
- 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