| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21191530 | LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 | PETER HAUS SRL CUI: 15836749 | furnizare | 45421131-1 | 12.09.2018 | 5,678 |
| Contract object: tamplarie pvc - stejar auriu si alb | ||||||
| DA20967282 | COMUNA GIERA CUI: 4483684 | PETER HAUS SRL CUI: 15836749 | furnizare | 44221200-7 | 06.08.2018 | 16,273 |
| Contract object: ferestre si usi pvc stejar auriu | ||||||
| DA20786524 | GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 | PETER HAUS SRL CUI: 15836749 | furnizare | 44221200-7 | 05.07.2018 | 1,042 |
| Contract object: usa simpla pvc - alba | ||||||
| DA20581075 | COMUNA MORAVITA CUI: 4358193 | PETER HAUS SRL CUI: 15836749 | furnizare | 44221200-7 | 12.06.2018 | 2,600 |
| Contract object: achizitionare usa dubla pvc | ||||||
- 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