| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40858470 | COMUNA VLADESTI CUI: 2540635 | DINUPLAST SRL CUI: 16367462 | furnizare | 71421000-5 | 21.07.2026 | 1,917 |
| Contract object: pachet amenajare gradina si teren | ||||||
| DA40703194 | PIETE PREST SA CUI: 27289734 | DINUPLAST SRL CUI: 16367462 | furnizare | 39142000-9 | 25.06.2026 | 3,225 |
| Contract object: jardiniera 60cm | ||||||
| DA40553130 | PIETE PREST SA CUI: 27289734 | DINUPLAST SRL CUI: 16367462 | furnizare | 45262610-0 | 05.06.2026 | 54 |
| Contract object: cos mortar | ||||||
| DA40521741 | COMUNA AMARASTI CUI: 2573888 | DINUPLAST SRL CUI: 16367462 | furnizare | 34928480-6 | 29.05.2026 | 1,736 |
| Contract object: containere si pubele de deseuri | ||||||
| DA40366568 | COMUNA GRADISTEA CUI: 2541320 | DINUPLAST SRL CUI: 16367462 | furnizare | 44619000-2 | 12.05.2026 | 17,647 |
| Contract object: europubela 120l verde | ||||||
| DA39429418 | PIETE PREST SA CUI: 27289734 | DINUPLAST SRL CUI: 16367462 | furnizare | 45262610-0 | 04.12.2025 | 218 |
| Contract object: cos plastic flexibil | ||||||
| DA38656956 | PIETE PREST SA CUI: 27289734 | DINUPLAST SRL CUI: 16367462 | furnizare | 39142000-9 | 07.08.2025 | 2,184 |
| Contract object: jardiniera 60cm | ||||||
| DA38506108 | COMUNA GRADISTEA CUI: 2541320 | DINUPLAST SRL CUI: 16367462 | furnizare | 34928480-6 | 10.07.2025 | 5,042 |
| Contract object: pubela europubela 120 l | ||||||
| DA38465652 | COMUNA STOILESTI CUI: 2541142 | DINUPLAST SRL CUI: 16367462 | furnizare | 34928480-6 | 07.07.2025 | 26,218 |
| Contract object: achizitie europubele 120l, pentru colectarea deseurilor menajere din gospodarii, comuna stoilesti | ||||||
| DA38327828 | COMUNA STOILESTI CUI: 2541142 | DINUPLAST SRL CUI: 16367462 | furnizare | 34928480-6 | 13.06.2025 | 19,958 |
| Contract object: achizitie europubele 120l si 1100l pentru deseuri, comuna stoilesti | ||||||
| DA38224666 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | DINUPLAST SRL CUI: 16367462 | furnizare | 39224340-3 | 29.05.2025 | 1,067 |
| Contract object: achizitie pubele pentru strangerea deseurilor | ||||||
| DA37887635 | COMUNA ORLESTI CUI: 2573950 | DINUPLAST SRL CUI: 16367462 | furnizare | 39142000-9 | 11.04.2025 | 142 |
| Contract object: jardiniera 60 cm | ||||||
| DA37887614 | COMUNA ORLESTI CUI: 2573950 | DINUPLAST SRL CUI: 16367462 | furnizare | 39142000-9 | 11.04.2025 | 348 |
| Contract object: ghiveci class nr 5 | ||||||
| DA37887562 | COMUNA ORLESTI CUI: 2573950 | DINUPLAST SRL CUI: 16367462 | furnizare | 39142000-9 | 11.04.2025 | 141 |
| Contract object: ghiveci flori rustic 22l | ||||||
| DA37887530 | COMUNA ORLESTI CUI: 2573950 | DINUPLAST SRL CUI: 16367462 | furnizare | 14212410-7 | 11.04.2025 | 269 |
| Contract object: pamant de flori | ||||||
| DA37667027 | PIETE PREST SA CUI: 27289734 | DINUPLAST SRL CUI: 16367462 | furnizare | 45451300-6 | 17.03.2025 | 20,885 |
| Contract object: ghivece arbori si arbusti | ||||||
| DA37637612 | COMUNA STOILESTI CUI: 2541142 | DINUPLAST SRL CUI: 16367462 | furnizare | 34928480-6 | 11.03.2025 | 5,042 |
| Contract object: achizitie europubele 120l, pentru deseuri, comuna stoilesti | ||||||
| DA37074814 | PIETE PREST SA CUI: 27289734 | DINUPLAST SRL CUI: 16367462 | furnizare | 45451300-6 | 03.12.2024 | 240 |
| Contract object: ghiveci mare cu maner | ||||||
| DA36360985 | COMUNA VLADESTI CUI: 2540635 | DINUPLAST SRL CUI: 16367462 | furnizare | 34928480-6 | 28.08.2024 | 9,244 |
| Contract object: europubela 120 l color | ||||||
| DA36125581 | COMUNA STOILESTI CUI: 2541142 | DINUPLAST SRL CUI: 16367462 | furnizare | 34928480-6 | 12.07.2024 | 2,017 |
| Contract object: achizitie europubele 120l, pentru deseuri, comuna stoilesti | ||||||
| DA36074635 | COMUNA STOILESTI CUI: 2541142 | DINUPLAST SRL CUI: 16367462 | furnizare | 34928480-6 | 05.07.2024 | 2,647 |
| Contract object: achizitie europubele 240l, pt.deseuri, comuna stiulesti. | ||||||
| DA35791330 | COMUNA VLADESTI CUI: 2540635 | DINUPLAST SRL CUI: 16367462 | furnizare | 39142000-9 | 24.05.2024 | 10,889 |
| Contract object: europubele si ghiveci cu maner | ||||||
| DA35746884 | PIETE PREST SA CUI: 27289734 | DINUPLAST SRL CUI: 16367462 | furnizare | 45262610-0 | 20.05.2024 | 333 |
| Contract object: cos mortar mare | ||||||
| DA35627788 | COMUNA VOINEASA CUI: 2541690 | DINUPLAST SRL CUI: 16367462 | furnizare | 44619000-2 | 29.04.2024 | 7,731 |
| Contract object: europubela 1100 l | ||||||
| DA35624148 | COMUNA VLADESTI CUI: 2540635 | DINUPLAST SRL CUI: 16367462 | furnizare | 39142000-9 | 26.04.2024 | 1,508 |
| Contract object: jardiniere | ||||||
- 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