| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27096922 | LICEUL BANATEAN CUI: 3227041 | N&C BRRUR SRL CUI: 16821762 | furnizare | 44221000-5 | 16.12.2020 | 510 |
| Contract object: geam termopan 24 mm clar + 4 anotimpuri | ||||||
| DA24649792 | COMUNA ZAVOI CUI: 3227335 | N&C BRRUR SRL CUI: 16821762 | furnizare | 44221200-7 | 10.12.2019 | 2,586 |
| Contract object: realizare si montare fereastre si usi p.v.c. sediu primarie conform necesar | ||||||
| DA24601389 | COMUNA ZAVOI CUI: 3227335 | N&C BRRUR SRL CUI: 16821762 | furnizare | 44221200-7 | 05.12.2019 | 975 |
| Contract object: realizare si montare usa p.v.c. sediu primarie conform referat de necesitate | ||||||
| DA24588505 | LICEUL BANATEAN CUI: 3227041 | N&C BRRUR SRL CUI: 16821762 | furnizare | 71550000-8 | 04.12.2019 | 555 |
| Contract object: materiale reparatie tamplarie pvc | ||||||
| DA24549162 | CANTINA AJUTOR SOCIAL OTELU ROSU CUI: 4607090 | N&C BRRUR SRL CUI: 16821762 | furnizare | 44221000-5 | 02.12.2019 | 1,933 |
| Contract object: marfa | ||||||
| DA23962460 | ORASUL OTELU ROSU CUI: 3227971 | N&C BRRUR SRL CUI: 16821762 | furnizare | 44221000-5 | 27.09.2019 | 4,800 |
| Contract object: realizare si montare usi p.v.c.-bloc 100 | ||||||
| DA23473368 | SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 | N&C BRRUR SRL CUI: 16821762 | furnizare | 71550000-8 | 10.07.2019 | 3,900 |
| Contract object: pachet materiale reparatie tamplarie pvc | ||||||
| DA23232231 | ORASUL OTELU ROSU CUI: 3227971 | N&C BRRUR SRL CUI: 16821762 | furnizare | 44221000-5 | 06.06.2019 | 3,277 |
| Contract object: realizare si montare usi si geamuri p.v.c. | ||||||
| DA23112988 | COMUNA ZAVOI CUI: 3227335 | N&C BRRUR SRL CUI: 16821762 | furnizare | 44221000-5 | 23.05.2019 | 4,620 |
| Contract object: realizare si montare usi si geamuri p.v.c. biserica ortodoxa voislova conform oferta si hcl | ||||||
| DA22167939 | COMUNA ZAVOI CUI: 3227335 | N&C BRRUR SRL CUI: 16821762 | furnizare | 44316510-6 | 27.12.2018 | 100 |
| Contract object: balama usa 3d | ||||||
| DA22167921 | COMUNA ZAVOI CUI: 3227335 | N&C BRRUR SRL CUI: 16821762 | furnizare | 44221000-5 | 27.12.2018 | 94 |
| Contract object: panel alb 24 mm pentru cladire scoala primara magura | ||||||
| DA22167334 | COMUNA ZAVOI CUI: 3227335 | N&C BRRUR SRL CUI: 16821762 | furnizare | 44221000-5 | 27.12.2018 | 510 |
| Contract object: geam termopan 24 mm clar + 4 anotimpuri | ||||||
| DA22154826 | COMUNA ZAVOI CUI: 3227335 | N&C BRRUR SRL CUI: 16821762 | furnizare | 71550000-8 | 20.12.2018 | 5,550 |
| Contract object: pachet materiale reparatie tamplarie pvc conform referat necesitate | ||||||
- 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