| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38135277 | COMUNA MERENI CUI: 16260082 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 19.05.2025 | 8,370 |
| Contract object: sistem de acoperis metalic cu accesorii aferente | ||||||
| DA26608490 | COMUNA BARCANI CUI: 4404710 | ROOFART SRL CUI: 14216013 | lucrari | 45261211-6 | 19.10.2020 | 7,715 |
| Contract object: lucrari de acoperire cu tigla metalica, sistem pluvial si manopera | ||||||
| DA25965042 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 14.07.2020 | 649 |
| Contract object: burlan 3m | ||||||
| DA25964810 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 14.07.2020 | 876 |
| Contract object: materiale pentru acoperis | ||||||
| DA25964834 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112400-2 | 14.07.2020 | 71 |
| Contract object: prelungitor burlan | ||||||
| DA25964365 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 14.07.2020 | 3,200 |
| Contract object: materiale pentru acoperis | ||||||
| DA25964443 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112400-2 | 14.07.2020 | 1,415 |
| Contract object: acoperis | ||||||
| DA25964476 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44531000-1 | 14.07.2020 | 104 |
| Contract object: dispozitive de fixare | ||||||
| DA25568783 | COMUNA OZUN CUI: 4201910 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 06.05.2020 | 2,480 |
| Contract object: pachet materiale pentru acoperis | ||||||
| DA22376161 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 135 |
| Contract object: ramnificatie burlan | ||||||
| DA22376066 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 827 |
| Contract object: cot burlan | ||||||
| DA22376014 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 330 |
| Contract object: racord jgheab burlan | ||||||
| DA22375945 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 593 |
| Contract object: carlig jgheab 185mm | ||||||
| DA22375892 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 202 |
| Contract object: capac universal jgheab | ||||||
| DA22375840 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 17 |
| Contract object: element rigidizare jgheab | ||||||
| DA22375776 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 148 |
| Contract object: bratara jgheab scandic | ||||||
| DA22375723 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 1,520 |
| Contract object: jgheab scandic | ||||||
| DA22375671 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 471 |
| Contract object: suruburi fixare lemn | ||||||
| DA22375610 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 14,028 |
| Contract object: umbrella tigla metalica | ||||||
| DA22375549 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 11.02.2019 | 781 |
| Contract object: coama semicirculara umbrella | ||||||
| DA21887050 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 28.11.2018 | 3,235 |
| Contract object: coama semicirculara umbrella | ||||||
| DA21886769 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 28.11.2018 | 589 |
| Contract object: element fixare suruburi 48*35 scandic | ||||||
| DA21885998 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 28.11.2018 | 23 |
| Contract object: element legatura jgheab 151/100 scandic | ||||||
| DA21885924 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 28.11.2018 | 180 |
| Contract object: ramnificatie burlan 151/100 scandic | ||||||
| DA21885829 | TEGA SA CUI: 8670570 | ROOFART SRL CUI: 14216013 | furnizare | 44112500-3 | 28.11.2018 | 485 |
| Contract object: prelungitor burlan 151/100 scandic | ||||||
- 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