| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39259989 | COMUNA BUJORENI CUI: 5655842 | AG BUSINESS CONTAINERE SI ACOPERISURI SRL CUI: 15572310 | servicii | 44211100-3 | 11.11.2025 | 27,970 |
| Contract object: achizitie container scoala | ||||||
| DA39055956 | ORAS CHITILA CUI: 4420848 | AG BUSINESS CONTAINERE SI ACOPERISURI SRL CUI: 15572310 | furnizare | 44211100-3 | 14.10.2025 | 34,569 |
| Contract object: container modular 6058/2438/2591 mm | ||||||
| DA31431010 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AG BUSINESS CONTAINERE SI ACOPERISURI SRL CUI: 15572310 | furnizare | 44211100-3 | 20.09.2022 | 128,400 |
| Contract object: achizitie containere modulare cu pasarela si scara de acces si container monobloc | ||||||
| DA25628256 | ORAS CHITILA CUI: 4420848 | AG BUSINESS CONTAINERE SI ACOPERISURI SRL CUI: 15572310 | furnizare | 44211100-3 | 18.05.2020 | 18,383 |
| Contract object: furnizare si livrare container cu grup sanitar | ||||||
| DA25411617 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | AG BUSINESS CONTAINERE SI ACOPERISURI SRL CUI: 15572310 | furnizare | 44211100-3 | 02.04.2020 | 29,412 |
| Contract object: container triaj pacienti | ||||||
| DA24254148 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AG BUSINESS CONTAINERE SI ACOPERISURI SRL CUI: 15572310 | furnizare | 44211100-3 | 05.11.2019 | 18,077 |
| Contract object: grup sanitar | ||||||
| DA23425979 | COMUNA CAZASU CUI: 15955677 | AG BUSINESS CONTAINERE SI ACOPERISURI SRL CUI: 15572310 | furnizare | 44211100-3 | 05.07.2019 | 39,776 |
| Contract object: vestiare fete/baieti scoala gimnaziala com. cazasu | ||||||
| DA23275874 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AG BUSINESS CONTAINERE SI ACOPERISURI SRL CUI: 15572310 | furnizare | 44211100-3 | 13.06.2019 | 121,386 |
| Contract object: container modular | ||||||
- 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