| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27774586 | COMUNA HOMOCEA CUI: 4350688 | ROVERE SRL CUI: 13765528 | furnizare | 45223100-7 | 19.04.2021 | 7,810 |
| Contract object: gardut din fier | ||||||
| DA24525828 | COMUNA HOMOCEA CUI: 4350688 | ROVERE SRL CUI: 13765528 | furnizare | 45223100-7 | 28.11.2019 | 2,300 |
| Contract object: ornament decorativ din fier forjat pentru stalp de iluminat | ||||||
| DA24318525 | COMUNA HOMOCEA CUI: 4350688 | ROVERE SRL CUI: 13765528 | furnizare | 45223100-7 | 08.11.2019 | 1,260 |
| Contract object: balustrada fier forjat | ||||||
| DA23924603 | COMUNA HOMOCEA CUI: 4350688 | ROVERE SRL CUI: 13765528 | furnizare | 45223100-7 | 24.09.2019 | 2,500 |
| Contract object: copertina metalica | ||||||
| DA23690536 | COMUNA HOMOCEA CUI: 4350688 | ROVERE SRL CUI: 13765528 | furnizare | 45223100-7 | 20.08.2019 | 2,500 |
| Contract object: copertina metalica | ||||||
| DA21839851 | COMUNA HOMOCEA CUI: 4350688 | ROVERE SRL CUI: 13765528 | furnizare | 45223100-7 | 23.11.2018 | 1,261 |
| Contract object: copertina cu policarbonat | ||||||
| DA21839631 | COMUNA HOMOCEA CUI: 4350688 | ROVERE SRL CUI: 13765528 | furnizare | 45223100-7 | 23.11.2018 | 1,513 |
| Contract object: copertina cu policarbonat | ||||||
| DA20850788 | COMUNA HOMOCEA CUI: 4350688 | ROVERE SRL CUI: 13765528 | furnizare | 45223100-7 | 17.07.2018 | 3,800 |
| Contract object: poarta culisanta | ||||||
| DA20406770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ROVERE SRL CUI: 13765528 | servicii | 45223100-7 | 22.05.2018 | 4,600 |
| Contract object: reparatie poarta acces (b-dul marasti) | ||||||
| DA20103584 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | ROVERE SRL CUI: 13765528 | furnizare | 45223100-7 | 23.04.2018 | 1,120 |
| Contract object: stalp metalic pliabil - opritor parcare | ||||||
| DA20073448 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | ROVERE SRL CUI: 13765528 | furnizare | 45223100-7 | 19.04.2018 | 2,300 |
| Contract object: stalp metalic - opritor parcare | ||||||
- 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