| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21629799 | COMUNA BUCOV CUI: 2843531 | DAFICI PROD SRL CUI: 15185756 | furnizare | 19520000-7 | 02.11.2018 | 160 |
| Contract object: scaun plastic tribuna sport | ||||||
| DA21598488 | COMUNA BLEJOI CUI: 2845346 | DAFICI PROD SRL CUI: 15185756 | furnizare | 18300000-2 | 30.10.2018 | 8,750 |
| Contract object: fular tricolor | ||||||
| DA21577325 | COMUNA MANESTI CUI: 2843817 | DAFICI PROD SRL CUI: 15185756 | furnizare | 37400000-2 | 29.10.2018 | 23,000 |
| Contract object: elemente schelet tribuna metalica | ||||||
| DA21577386 | COMUNA MANESTI CUI: 2843817 | DAFICI PROD SRL CUI: 15185756 | furnizare | 19520000-7 | 29.10.2018 | 8,400 |
| Contract object: scaun plastic tribuna sport | ||||||
| DA21444996 | COMUNA BLEJOI CUI: 2845346 | DAFICI PROD SRL CUI: 15185756 | furnizare | 44221300-8 | 12.10.2018 | 2,350 |
| Contract object: porti si plase minifotbal | ||||||
| DA21359680 | COMUNA BUCOV CUI: 2843531 | DAFICI PROD SRL CUI: 15185756 | furnizare | 37400000-2 | 03.10.2018 | 23,790 |
| Contract object: elemente schelet tribuna metalica | ||||||
| DA21359783 | COMUNA BUCOV CUI: 2843531 | DAFICI PROD SRL CUI: 15185756 | furnizare | 19520000-7 | 03.10.2018 | 9,760 |
| Contract object: scaun plastic tribuna sport | ||||||
| DA21266585 | COMUNA PAULESTI CUI: 2843981 | DAFICI PROD SRL CUI: 15185756 | lucrari | 45453000-7 | 21.09.2018 | 1,900 |
| Contract object: reparatie gard metalic parc de joaca sat paulesti | ||||||
| DA21266527 | COMUNA PAULESTI CUI: 2843981 | DAFICI PROD SRL CUI: 15185756 | lucrari | 45453000-7 | 21.09.2018 | 15,230 |
| Contract object: reparatii miniteren fotbal sat gageni, comuna paulesti, judetul prahova | ||||||
| DA21188164 | COMUNA BLEJOI CUI: 2845346 | DAFICI PROD SRL CUI: 15185756 | servicii | 50000000-5 | 12.09.2018 | 11,500 |
| Contract object: reparatie troita scoala ploiestiori | ||||||
| DA21026016 | COMUNA PAULESTI CUI: 2843981 | DAFICI PROD SRL CUI: 15185756 | lucrari | 45259000-7 | 18.08.2018 | 4,000 |
| Contract object: reparatii conducta apa incinta dispensar gageni | ||||||
| DA21026005 | COMUNA PAULESTI CUI: 2843981 | DAFICI PROD SRL CUI: 15185756 | furnizare | 19500000-1 | 18.08.2018 | 3,244 |
| Contract object: terminatie limitator viteza, limitator viteza | ||||||
| DA20953565 | COMUNA BLEJOI CUI: 2845346 | DAFICI PROD SRL CUI: 15185756 | lucrari | 45453000-7 | 03.08.2018 | 9,230 |
| Contract object: reparatii si igienizari vestiare baza sportiva | ||||||
| DA20917222 | COMUNA BLEJOI CUI: 2845346 | DAFICI PROD SRL CUI: 15185756 | furnizare | 19520000-7 | 27.07.2018 | 84 |
| Contract object: scaun plastic tribuna sport | ||||||
| DA20880872 | COMUNA APOSTOLACHE CUI: 2845451 | DAFICI PROD SRL CUI: 15185756 | furnizare | 39221210-2 | 25.07.2018 | 3,600 |
| Contract object: farfurie alimentatie publica personalizata | ||||||
| DA20870182 | COMUNA PAULESTI CUI: 2843981 | DAFICI PROD SRL CUI: 15185756 | lucrari | 45453000-7 | 20.07.2018 | 13,200 |
| Contract object: reparatii gard | ||||||
| DA20821447 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | DAFICI PROD SRL CUI: 15185756 | furnizare | 39293400-6 | 12.07.2018 | 8,162 |
| Contract object: gazon sintetic 22 mm | ||||||
| DA20774956 | COMUNA BLEJOI CUI: 2845346 | DAFICI PROD SRL CUI: 15185756 | furnizare | 19500000-1 | 05.07.2018 | 149 |
| Contract object: limitator de viteza si capace | ||||||
| DA20570394 | COMUNA BLEJOI CUI: 2845346 | DAFICI PROD SRL CUI: 15185756 | servicii | 45223100-7 | 11.06.2018 | 15 |
| Contract object: manopera constructii metalice sudate | ||||||
| DA20290888 | COMUNA BLEJOI CUI: 2845346 | DAFICI PROD SRL CUI: 15185756 | servicii | 50870000-4 | 10.05.2018 | 6,500 |
| Contract object: servicii de reparare si de intretinere a echipamentelor pentru terenurile de joaca | ||||||
| DA20214575 | COMUNA PAULESTI CUI: 2843981 | DAFICI PROD SRL CUI: 15185756 | furnizare | 19500000-1 | 03.05.2018 | 3,868 |
| Contract object: limitatoar viteza, capac limitator de viteza . | ||||||
| DA20156235 | COMUNA CERASU CUI: 2843205 | DAFICI PROD SRL CUI: 15185756 | furnizare | 39293400-6 | 25.04.2018 | 41,536 |
| Contract object: gazon artificial sintetic 26mm | ||||||
| DA20021946 | COMUNA MANESTI CUI: 2843817 | DAFICI PROD SRL CUI: 15185756 | furnizare | 37400000-2 | 11.04.2018 | 20,000 |
| Contract object: element schelet tribuna metalica | ||||||
| DA20021951 | COMUNA MANESTI CUI: 2843817 | DAFICI PROD SRL CUI: 15185756 | furnizare | 19520000-7 | 11.04.2018 | 8,400 |
| Contract object: scaune plastic tibuna sport | ||||||
- 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