| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39819064 | COMUNA BUGHEA DE JOS CUI: 4122493 | STROE PALEMA SRL CUI: 15833823 | furnizare | 15872400-5 | 12.02.2026 | 4,320 |
| Contract object: sare vrac | ||||||
| DA39671769 | COMUNA BUGHEA DE JOS CUI: 4122493 | STROE PALEMA SRL CUI: 15833823 | furnizare | 15872400-5 | 20.01.2026 | 2,556 |
| Contract object: sare vrac | ||||||
| DA39622739 | COMUNA BUGHEA DE JOS CUI: 4122493 | STROE PALEMA SRL CUI: 15833823 | furnizare | 15872400-5 | 08.01.2026 | 3,168 |
| Contract object: sare vrac | ||||||
| DA39391628 | COMUNA BUGHEA DE JOS CUI: 4122493 | STROE PALEMA SRL CUI: 15833823 | furnizare | 44112500-3 | 27.11.2025 | 2,261 |
| Contract object: pachet materiale de constructie | ||||||
| DA39299312 | COMUNA BUGHEA DE JOS CUI: 4122493 | STROE PALEMA SRL CUI: 15833823 | furnizare | 15872400-5 | 17.11.2025 | 2,376 |
| Contract object: sare vrac | ||||||
| DA39172942 | COMUNA BUGHEA DE JOS CUI: 4122493 | STROE PALEMA SRL CUI: 15833823 | furnizare | 15872400-5 | 29.10.2025 | 936 |
| Contract object: sare vrac | ||||||
| DA39167362 | COMUNA BUGHEA DE JOS CUI: 4122493 | STROE PALEMA SRL CUI: 15833823 | furnizare | 44192000-2 | 29.10.2025 | 2,589 |
| Contract object: pachet materiale de constructie (ciment, cuie, sarma, folie, electrozi) | ||||||
| DA28203440 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 44511100-6 | 15.06.2021 | 450 |
| Contract object: pachet unelte si materiale | ||||||
| DA28185300 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 42992000-6 | 14.06.2021 | 687 |
| Contract object: pachet produse materiale si electrice | ||||||
| DA27113261 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 09310000-5 | 17.12.2020 | 504 |
| Contract object: pachet produse electrice si lipit | ||||||
| DA26720253 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 44810000-1 | 04.11.2020 | 1,001 |
| Contract object: pachet produse de vopsit si unelte | ||||||
| DA25595743 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 39831240-0 | 11.05.2020 | 903 |
| Contract object: produse curatenie | ||||||
| DA25266273 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 44100000-1 | 12.03.2020 | 751 |
| Contract object: pachet produse unelte si materiale | ||||||
| DA24372844 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 44190000-8 | 13.11.2019 | 1,086 |
| Contract object: pachet produse unelte si materiale constructii | ||||||
| DA21931516 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 43300000-6 | 05.12.2018 | 765 |
| Contract object: vopsea, diluant universal, spuma compact, silicon, ulei motor, topor, lama drujba, lopata, roaba | ||||||
| DA21543840 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 44521210-3 | 29.10.2018 | 1,065 |
| Contract object: cpv: 14500000-6 produse conexe de exploatare miniera si in cariera (rev.2) | ||||||
| DA20710344 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 43000000-3 | 27.06.2018 | 500 |
| Contract object: materiale gradina | ||||||
| DA20546032 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 42913300-2 | 08.06.2018 | 601 |
| Contract object: diluant universal; folie polietilena; broasca aplicata; spuma compact; vopsea; lant drujba; ulei mot | ||||||
- 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