| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37466253 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | RUBIMEX SRL CUI: 16638642 | furnizare | 44191000-5 | 14.02.2025 | 11,000 |
| Contract object: usi antipanica | ||||||
| DA34040556 | COMUNA BACESTI CUI: 3337621 | RUBIMEX SRL CUI: 16638642 | lucrari | 50850000-8 | 19.09.2023 | 50,000 |
| Contract object: reconditionare, reparatii si inlocuire mobilier bilbioteca si arhiva | ||||||
| DA33152895 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RUBIMEX SRL CUI: 16638642 | furnizare | 39000000-2 | 04.05.2023 | 8,435 |
| Contract object: mobilier de birou | ||||||
| DA31889091 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | RUBIMEX SRL CUI: 16638642 | furnizare | 39143123-4 | 15.11.2022 | 13,110 |
| Contract object: noptiere pal | ||||||
| DA30289690 | ORAS NEGRESTI CUI: 13407333 | RUBIMEX SRL CUI: 16638642 | furnizare | 39000000-2 | 31.03.2022 | 44,850 |
| Contract object: mobila de birou | ||||||
| DA27055511 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | RUBIMEX SRL CUI: 16638642 | furnizare | 45421000-4 | 14.12.2020 | 6,000 |
| Contract object: usa lemn masiv in 3 canate cu geam tip termopan | ||||||
| DA24717158 | COMUNA TACUTA CUI: 4446597 | RUBIMEX SRL CUI: 16638642 | furnizare | 39000000-2 | 16.12.2019 | 33,150 |
| Contract object: saune din lemn masiv pentru camin cultural tacuta | ||||||
| DA24717176 | COMUNA TACUTA CUI: 4446597 | RUBIMEX SRL CUI: 16638642 | furnizare | 39000000-2 | 16.12.2019 | 8,160 |
| Contract object: mese rotunde pentru evenimente camin cultural tacuta | ||||||
| DA22556851 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | RUBIMEX SRL CUI: 16638642 | furnizare | 39000000-2 | 07.03.2019 | 2,250 |
| Contract object: noptiere pal | ||||||
| DA22556780 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | RUBIMEX SRL CUI: 16638642 | furnizare | 39000000-2 | 07.03.2019 | 250 |
| Contract object: noptiere | ||||||
| DA22058976 | COMUNA DUMESTI CUI: 4446619 | RUBIMEX SRL CUI: 16638642 | servicii | 45262220-9 | 14.12.2018 | 5,000 |
| Contract object: foraj put | ||||||
| DA20233062 | COMUNA RAFAILA CUI: 16380780 | RUBIMEX SRL CUI: 16638642 | furnizare | 39515440-1 | 04.05.2018 | 10,192 |
| Contract object: jaluzele verticale cu banda textila - diverse culori | ||||||
- 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