| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40483399 | COMUNA ZAVOI CUI: 3227335 | BIDANIC SRL CUI: 13563316 | furnizare | 15894200-3 | 26.05.2026 | 39,960 |
| Contract object: mancare preparata pentru fetivalul ,, doina bistrei defasurat in loc maru ed. 2026 | ||||||
| DA38194768 | COMUNA ZAVOI CUI: 3227335 | BIDANIC SRL CUI: 13563316 | furnizare | 15894200-3 | 26.05.2025 | 34,997 |
| Contract object: mancare preparata pentru fetivalul ,, doina bistrei defasurat in loc maru ed. 2025 | ||||||
| DA35806721 | COMUNA ZAVOI CUI: 3227335 | BIDANIC SRL CUI: 13563316 | furnizare | 15894200-3 | 27.05.2024 | 29,952 |
| Contract object: mancare preparata pentru fetivalul ,, doina bistrei defasurat in loc maru ed. 2024 | ||||||
| DA33511446 | COMUNA ZAVOI CUI: 3227335 | BIDANIC SRL CUI: 13563316 | furnizare | 15894200-3 | 22.06.2023 | 14,965 |
| Contract object: porti mancare pentru proeict,,tabara din inima satului | ||||||
| DA33306536 | COMUNA ZAVOI CUI: 3227335 | BIDANIC SRL CUI: 13563316 | furnizare | 15894200-3 | 22.05.2023 | 39,997 |
| Contract object: achizitie si livrare porti de mancare pentru copii prezenti la festivalul doina bistrei | ||||||
| DA33181131 | COMUNA ZAVOI CUI: 3227335 | BIDANIC SRL CUI: 13563316 | furnizare | 15894200-3 | 05.05.2023 | 10,000 |
| Contract object: pachete cu mancare pentru organizarea simpozionuluicu editia x ,, educatie pentru patrimoniu | ||||||
| DA30706655 | COMUNA ZAVOI CUI: 3227335 | BIDANIC SRL CUI: 13563316 | furnizare | 15894200-3 | 27.05.2022 | 29,996 |
| Contract object: porti de hrana pentru festival doina bistrei | ||||||
| DA28726201 | COMUNA OBREJA CUI: 3227530 | BIDANIC SRL CUI: 13563316 | lucrari | 45262370-5 | 10.09.2021 | 57,254 |
| Contract object: lucrari de acoperire cu beton | ||||||
| DA26771844 | COMUNA OBREJA CUI: 3227530 | BIDANIC SRL CUI: 13563316 | lucrari | 45262370-5 | 09.11.2020 | 45,568 |
| Contract object: lucrari de acoperire cu beton | ||||||
| DA26269841 | COMUNA OBREJA CUI: 3227530 | BIDANIC SRL CUI: 13563316 | lucrari | 45262370-5 | 07.09.2020 | 57,247 |
| Contract object: lucrari de acoperire cu beton | ||||||
| DA24111102 | COMUNA OBREJA CUI: 3227530 | BIDANIC SRL CUI: 13563316 | lucrari | 45262370-5 | 15.10.2019 | 108,629 |
| Contract object: lucrari de acoperire cu beton | ||||||
| DA23483805 | ORASUL OTELU ROSU CUI: 3227971 | BIDANIC SRL CUI: 13563316 | furnizare | 34928220-6 | 11.07.2019 | 52,500 |
| Contract object: panouri de gard metalic prefabricat cu elemente fe fier forjat | ||||||
- 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