| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40815508 | ORAS HOREZU CUI: 2541479 | FINPROCES SRL CUI: 15706331 | lucrari | 45340000-2 | 14.07.2026 | 28,050 |
| Contract object: panouri metalice | ||||||
| DA37532452 | ORAS HOREZU CUI: 2541479 | FINPROCES SRL CUI: 15706331 | lucrari | 45340000-2 | 24.02.2025 | 38,750 |
| Contract object: panouri metalice | ||||||
| DA35537580 | ORAS HOREZU CUI: 2541479 | FINPROCES SRL CUI: 15706331 | lucrari | 45340000-2 | 17.04.2024 | 32,738 |
| Contract object: balustrada metalica pod | ||||||
| DA31300109 | ORAS HOREZU CUI: 2541479 | FINPROCES SRL CUI: 15706331 | furnizare | 45340000-2 | 05.09.2022 | 28,740 |
| Contract object: gard din elemente fier forjat | ||||||
| DA28692844 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | FINPROCES SRL CUI: 15706331 | furnizare | 45340000-2 | 06.09.2021 | 2,400 |
| Contract object: lucrare de suprainaltare balustrada metalica | ||||||
| DA25431551 | ORAS HOREZU CUI: 2541479 | FINPROCES SRL CUI: 15706331 | furnizare | 45340000-2 | 06.04.2020 | 18,353 |
| Contract object: panou metalic gard 1200x2200 | ||||||
| DA25046647 | ORAS HOREZU CUI: 2541479 | FINPROCES SRL CUI: 15706331 | furnizare | 45340000-2 | 14.02.2020 | 3,950 |
| Contract object: executie si montaj ansamblu porti batante si pietonala | ||||||
| DA24947485 | ORAS HOREZU CUI: 2541479 | FINPROCES SRL CUI: 15706331 | furnizare | 45340000-2 | 30.01.2020 | 33,600 |
| Contract object: panouri fier forjat h600 | ||||||
| DA24636646 | ORAS HOREZU CUI: 2541479 | FINPROCES SRL CUI: 15706331 | furnizare | 45340000-2 | 09.12.2019 | 1,848 |
| Contract object: gard metalic fier forjat | ||||||
| DA24582894 | ORAS OCNELE MARI CUI: 2540899 | FINPROCES SRL CUI: 15706331 | furnizare | 39152000-2 | 04.12.2019 | 8,403 |
| Contract object: ansamblu 8 rafturi cu 7 polite structura metal | ||||||
| DA24446014 | ORAS OCNELE MARI CUI: 2540899 | FINPROCES SRL CUI: 15706331 | furnizare | 32351300-1 | 21.11.2019 | 1,092 |
| Contract object: suport metalic reglabil ecran videoproiector | ||||||
| DA21587315 | ORAS OCNELE MARI CUI: 2540899 | FINPROCES SRL CUI: 15706331 | furnizare | 39522120-4 | 30.10.2018 | 16,555 |
| Contract object: ansamblu cortina scena spectacole pentru casa de cultura | ||||||
| DA21401297 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | servicii | 50000000-5 | 05.10.2018 | 252 |
| Contract object: servicii reparare si intretinere | ||||||
| DA20837576 | ORAS OCNELE MARI CUI: 2540899 | FINPROCES SRL CUI: 15706331 | furnizare | 39265000-7 | 16.07.2018 | 3,000 |
| Contract object: sistem de prindere tablouri expozitie de tip simeza | ||||||
| DA20471889 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 39515400-9 | 29.05.2018 | 1,884 |
| Contract object: rolete ferestre 2500x1200 imprimate | ||||||
| DA20471830 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 39113000-7 | 29.05.2018 | 302 |
| Contract object: scaune bucatarie | ||||||
| DA20471717 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 45223100-7 | 29.05.2018 | 1,252 |
| Contract object: scara cu balustrada | ||||||
| DA20471646 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 45223100-7 | 29.05.2018 | 1,042 |
| Contract object: mascatura 1200x2500 | ||||||
| DA20471575 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 45223100-7 | 29.05.2018 | 1,600 |
| Contract object: cub 8 700x2000x1000 cu balustrada | ||||||
| DA20471511 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 45223100-7 | 29.05.2018 | 2,071 |
| Contract object: cub 7 1200x1200x2500 | ||||||
| DA20471446 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 45223100-7 | 29.05.2018 | 2,071 |
| Contract object: cub 1 1200x1200x2500 | ||||||
| DA20457034 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 45223100-7 | 25.05.2018 | 2,084 |
| Contract object: confectie metalica cub 6 1450x2000x2500 | ||||||
| DA20457011 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 45223100-7 | 25.05.2018 | 2,084 |
| Contract object: cub 2 1450x2000x2500 | ||||||
| DA20456975 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 45223100-7 | 25.05.2018 | 2,092 |
| Contract object: cub 4 1100x1100x2500 | ||||||
| DA20456941 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | FINPROCES SRL CUI: 15706331 | furnizare | 45223100-7 | 25.05.2018 | 2,097 |
| Contract object: cub 5 1700x2200x2500 | ||||||
- 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