| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25422173 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 34928530-2 | 03.04.2020 | 23,364 |
| Contract object: corp iluminat stradal ip65 led 30w inclusiv accesoriile | ||||||
| DA25118199 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 31681410-0 | 26.02.2020 | 5,000 |
| Contract object: clema cdd | ||||||
| DA25118423 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 45314310-7 | 26.02.2020 | 880 |
| Contract object: clema intindere | ||||||
| DA25118442 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 31681410-0 | 26.02.2020 | 475 |
| Contract object: clema intindere | ||||||
| DA25087186 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 09211100-2 | 24.02.2020 | 40 |
| Contract object: ulei pentru amestec benzina | ||||||
| DA25087204 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 44512300-5 | 24.02.2020 | 30 |
| Contract object: tesla dulgher | ||||||
| DA25087220 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 44832200-3 | 24.02.2020 | 30 |
| Contract object: diluant | ||||||
| DA25087243 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 39224200-0 | 24.02.2020 | 60 |
| Contract object: perie sarma | ||||||
| DA25087254 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 31224100-3 | 24.02.2020 | 20 |
| Contract object: priza electrica | ||||||
| DA25087301 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 44512920-7 | 24.02.2020 | 30 |
| Contract object: varf stea | ||||||
| DA25087318 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 44532200-0 | 24.02.2020 | 50 |
| Contract object: saibe | ||||||
| DA25087331 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 42622000-2 | 24.02.2020 | 350 |
| Contract object: autofiletanta | ||||||
| DA25087345 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 39241200-5 | 24.02.2020 | 30 |
| Contract object: lama de rezerva | ||||||
| DA25087379 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 39241200-5 | 24.02.2020 | 100 |
| Contract object: foarfeaca pom | ||||||
| DA25087392 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 43261100-1 | 24.02.2020 | 90 |
| Contract object: lopata | ||||||
| DA25087571 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 09211900-0 | 24.02.2020 | 45 |
| Contract object: ulei ungere componente | ||||||
| DA25087586 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 42123400-1 | 24.02.2020 | 399 |
| Contract object: set accesorii pentru compresor aer | ||||||
| DA25087615 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 42123400-1 | 24.02.2020 | 999 |
| Contract object: compresor aer | ||||||
| DA25087643 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 31320000-5 | 24.02.2020 | 2,500 |
| Contract object: camblu bransament | ||||||
| DA25087673 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 44512900-1 | 24.02.2020 | 45 |
| Contract object: burghiu metal | ||||||
| DA25087698 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 44810000-1 | 24.02.2020 | 330 |
| Contract object: grund vopsea | ||||||
| DA25087717 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 09211900-0 | 24.02.2020 | 30 |
| Contract object: ulei ungere | ||||||
| DA25087780 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 39812400-1 | 24.02.2020 | 80 |
| Contract object: matura | ||||||
| DA25087888 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 44512300-5 | 24.02.2020 | 50 |
| Contract object: ciocan | ||||||
| DA25087917 | COMUNA MOSTENI CUI: 6853228 | DURLESTI COMPANY SRL CUI: 14838962 | furnizare | 31711140-6 | 24.02.2020 | 150 |
| Contract object: electrozi sudura metal | ||||||
- 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