| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39637401 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | furnizare | 45233141-9 | 12.01.2026 | 33,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA37796277 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 45233141-9 | 01.04.2025 | 99,000 |
| Contract object: lucrari de intretinere a drumurilor din comuna stanceni | ||||||
| DA36351646 | SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 77230000-1 | 02.09.2024 | 6,095 |
| Contract object: servicii de sectionat si despicat lemn foc | ||||||
| DA35439696 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 45233141-9 | 08.04.2024 | 54,000 |
| Contract object: lucrari de intretinere a drumurilor cu 2 muncitori necalificati | ||||||
| DA34823987 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 77211100-3 | 11.01.2024 | 21,004 |
| Contract object: servicii de exploatare forestiera apv 6553/2023 | ||||||
| DA34180171 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 45233141-9 | 05.10.2023 | 30,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA31713240 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | lucrari | 45233141-9 | 25.10.2022 | 27,000 |
| Contract object: lucrari de intretinere a drumurilor cu muncitor | ||||||
| DA31408715 | SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | PRODCOM MIHOC SRL CUI: 14032134 | furnizare | 77211400-6 | 20.09.2022 | 6,390 |
| Contract object: servicii de sectionare si despicare a lemnului | ||||||
| DA30917924 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 77211400-6 | 29.06.2022 | 16,200 |
| Contract object: servicii gaterare bustean | ||||||
| DA30707491 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 77211100-3 | 27.05.2022 | 4,198 |
| Contract object: curatire parchet de resturi de exploatare | ||||||
| DA30171055 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | furnizare | 03419000-0 | 16.03.2022 | 1,470 |
| Contract object: cherestea tivita | ||||||
| DA29325773 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 77211100-3 | 19.11.2021 | 19,380 |
| Contract object: servicii de exploatare forestiera apv nr 7210/2021 | ||||||
| DA29284470 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 45233141-9 | 16.11.2021 | 12,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA27259509 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 45233141-9 | 20.01.2021 | 21,600 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA26624991 | SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | PRODCOM MIHOC SRL CUI: 14032134 | furnizare | 03413000-8 | 26.10.2020 | 52,000 |
| Contract object: lemne de fon | ||||||
| DA24012395 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 77211100-3 | 07.10.2019 | 15,440 |
| Contract object: servicii de exploatare forestiera apv nr 6366 | ||||||
| DA21915770 | COMUNA STANCENI CUI: 4591430 | PRODCOM MIHOC SRL CUI: 14032134 | servicii | 77211100-3 | 03.12.2018 | 10,433 |
| Contract object: servicii de exploatare forestiera apv 6279 r | ||||||
- 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