| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34384623 | SINAIA FOREVER SRL CUI: 27249969 | OPENSIN SRL CUI: 14464426 | furnizare | 44160000-9 | 27.10.2023 | 240 |
| Contract object: conducte, tevarie, tevi, tubaje | ||||||
| DA33842552 | SINAIA FOREVER SRL CUI: 27249969 | OPENSIN SRL CUI: 14464426 | furnizare | 44111000-1 | 18.08.2023 | 1,540 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA33317623 | SINAIA FOREVER SRL CUI: 27249969 | OPENSIN SRL CUI: 14464426 | furnizare | 44111000-1 | 22.05.2023 | 400 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA31333391 | SINAIA FOREVER SRL CUI: 27249969 | OPENSIN SRL CUI: 14464426 | furnizare | 44470000-5 | 07.09.2022 | 1,030 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA31067319 | SINAIA FOREVER SRL CUI: 27249969 | OPENSIN SRL CUI: 14464426 | furnizare | 44111000-1 | 25.07.2022 | 135 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA30949256 | SINAIA FOREVER SRL CUI: 27249969 | OPENSIN SRL CUI: 14464426 | furnizare | 44111000-1 | 05.07.2022 | 660 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA30399076 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | OPENSIN SRL CUI: 14464426 | furnizare | 34928400-2 | 14.04.2022 | 77,875 |
| Contract object: banca stradala si cos de gunoi stradal | ||||||
| DA26303981 | SINAIA FOREVER SRL CUI: 27249969 | OPENSIN SRL CUI: 14464426 | furnizare | 44160000-9 | 10.09.2020 | 330 |
| Contract object: conducte | ||||||
| DA26274047 | SINAIA FOREVER SRL CUI: 27249969 | OPENSIN SRL CUI: 14464426 | furnizare | 44160000-9 | 10.09.2020 | 315 |
| Contract object: conducte | ||||||
| DA26277860 | HIDRO PRAHOVA SA CUI: 16826034 | OPENSIN SRL CUI: 14464426 | furnizare | 44423750-3 | 07.09.2020 | 18,165 |
| Contract object: achizitie capac fonta pt camin de vizitare | ||||||
| DA26245010 | COMUNA VALEA DOFTANEI CUI: 2843116 | OPENSIN SRL CUI: 14464426 | furnizare | 34928400-2 | 02.09.2020 | 35,700 |
| Contract object: jardiniera din fonta,mica conform oferta | ||||||
| DA26086747 | SINAIA FOREVER SRL CUI: 27249969 | OPENSIN SRL CUI: 14464426 | furnizare | 44160000-9 | 05.08.2020 | 975 |
| Contract object: tubaje | ||||||
| DA26062383 | SINAIA FOREVER SRL CUI: 27249969 | OPENSIN SRL CUI: 14464426 | furnizare | 44160000-9 | 31.07.2020 | 760 |
| Contract object: tubaje | ||||||
| DA23886447 | ORAS SINAIA CUI: 2844103 | OPENSIN SRL CUI: 14464426 | lucrari | 45453000-7 | 18.09.2019 | 42,007 |
| Contract object: lucrari de refacere finisaje cladire spalatorie,sediu spital orasenesc sinaia | ||||||
| DA23013101 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | OPENSIN SRL CUI: 14464426 | furnizare | 34928400-2 | 14.05.2019 | 7,900 |
| Contract object: jardiniera din fonta,mare | ||||||
| DA23013309 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | OPENSIN SRL CUI: 14464426 | furnizare | 34928400-2 | 14.05.2019 | 5,950 |
| Contract object: jardiniera din fonta,mica | ||||||
| DA21709290 | ORAS SINAIA CUI: 2844103 | OPENSIN SRL CUI: 14464426 | lucrari | 45236000-0 | 12.11.2018 | 197,463 |
| Contract object: lucrari de amenajari exterioare, eliberare amplasament de moloz-obiectiv construire spital orasene | ||||||
| DA21486079 | MUNICIPIUL CAMPINA CUI: 2843272 | OPENSIN SRL CUI: 14464426 | furnizare | 34928400-2 | 17.10.2018 | 1,170 |
| Contract object: cosuri de gunoi | ||||||
| DA21165407 | ORAS SINAIA CUI: 2844103 | OPENSIN SRL CUI: 14464426 | lucrari | 45442180-2 | 10.09.2018 | 3,433 |
| Contract object: lucrari de revopsire fatada sediu | ||||||
| DA21068325 | COMUNA DUMBRAVENI CUI: 4244210 | OPENSIN SRL CUI: 14464426 | furnizare | 44423750-3 | 24.08.2018 | 17,647 |
| Contract object: capac din fonta pentru camin de vizitare ,cu balama | ||||||
| DA20838604 | ORASUL ZARNESTI CUI: 4646897 | OPENSIN SRL CUI: 14464426 | furnizare | 34928400-2 | 13.07.2018 | 8,436 |
| Contract object: banca din fonta cu lemn tropical-romantica | ||||||
| DA20804453 | ORAS SINAIA CUI: 2844103 | OPENSIN SRL CUI: 14464426 | lucrari | 45443000-4 | 09.07.2018 | 431,999 |
| Contract object: lucrari de conservare constructie spital orasenesc sinaia | ||||||
- 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