| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30847529 | COMUNA FALCIU CUI: 4540003 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 39113000-7 | 20.06.2022 | 18,912 |
| Contract object: scaun gradina | ||||||
| DA28091235 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 44411000-4 | 31.05.2021 | 77 |
| Contract object: baterie chiuveta | ||||||
| DA28089384 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 44411000-4 | 31.05.2021 | 77 |
| Contract object: baterie chiuveta | ||||||
| DA27984912 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 32353100-3 | 17.05.2021 | 43 |
| Contract object: disc motocositoare 230x40t | ||||||
| DA27984951 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 32353100-3 | 17.05.2021 | 56 |
| Contract object: disc motocositoare 250x40t | ||||||
| DA27984996 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 09211000-1 | 17.05.2021 | 65 |
| Contract object: ulei ungere 1l | ||||||
| DA27985116 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 32353100-3 | 17.05.2021 | 40 |
| Contract object: disc motocoasa 255x3t | ||||||
| DA27985205 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 16310000-1 | 17.05.2021 | 433 |
| Contract object: fir motocositoare 3.3mm 15m | ||||||
| DA27985277 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 16310000-1 | 17.05.2021 | 279 |
| Contract object: fir motocositoare 4mm 15m | ||||||
| DA27985302 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 09211000-1 | 17.05.2021 | 303 |
| Contract object: ulei amestec rosu motoare 2 timpi | ||||||
| DA27985339 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 16310000-1 | 17.05.2021 | 3,000 |
| Contract object: motocos. pe benzina 712 cu 8 accesorii,4.76cp mf | ||||||
| DA27672281 | COMUNA SOLESTI CUI: 3337583 | VAD-TOTAL SRL CUI: 13696657 | furnizare | 39224340-3 | 30.03.2021 | 123,250 |
| Contract object: pubela gunoi menajer | ||||||
- 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