| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24667780 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 44160000-9 | 11.12.2019 | 33 |
| Contract object: teava pvc d=50 valplast | ||||||
| DA24667814 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 44141000-0 | 11.12.2019 | 12 |
| Contract object: tub pvc d=32 | ||||||
| DA24667858 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31320000-5 | 11.12.2019 | 800 |
| Contract object: cablu acyaby 4x16 | ||||||
| DA24382589 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31211300-1 | 15.11.2019 | 300 |
| Contract object: siguranta bipolara 16a, 25a | ||||||
| DA24365985 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31320000-5 | 13.11.2019 | 800 |
| Contract object: cablu acyaby 4x16 | ||||||
| DA24366011 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 44141000-0 | 13.11.2019 | 350 |
| Contract object: manson armat 4x16 | ||||||
| DA24366030 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31224200-4 | 13.11.2019 | 32 |
| Contract object: mufa al 16mm | ||||||
| DA24366051 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 14212310-6 | 13.11.2019 | 132 |
| Contract object: bobina 36w | ||||||
| DA24200346 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31651000-4 | 24.10.2019 | 70 |
| Contract object: banda izolier | ||||||
| DA24200400 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31343000-2 | 24.10.2019 | 1,000 |
| Contract object: cablu myym 2x1.5 | ||||||
| DA24164880 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31532920-9 | 22.10.2019 | 2,249 |
| Contract object: becuri | ||||||
| DA24164916 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31220000-4 | 22.10.2019 | 1,115 |
| Contract object: componente circuite electrice | ||||||
| DA24067977 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31000000-6 | 10.10.2019 | 169 |
| Contract object: contor monofazic | ||||||
| DA24010204 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31532910-6 | 03.10.2019 | 300 |
| Contract object: tub neon 18w | ||||||
| DA24010221 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31532500-9 | 03.10.2019 | 105 |
| Contract object: starter s2, s10 | ||||||
| DA24010246 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 14212310-6 | 03.10.2019 | 88 |
| Contract object: bobina 36w | ||||||
| DA23911662 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 44318000-2 | 20.09.2019 | 380 |
| Contract object: conductor fy 2.5 | ||||||
| DA23748252 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31518600-6 | 29.08.2019 | 150 |
| Contract object: proiector led 50w | ||||||
| DA23748265 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31532500-9 | 29.08.2019 | 210 |
| Contract object: starter s2, s10 | ||||||
| DA23748294 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31532910-6 | 29.08.2019 | 680 |
| Contract object: tub neon 36w si 18w | ||||||
| DA23748311 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31651000-4 | 29.08.2019 | 70 |
| Contract object: banda izolier | ||||||
| DA23748328 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31532920-9 | 29.08.2019 | 1,318 |
| Contract object: bec son-t 150w | ||||||
| DA23692226 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31711140-6 | 20.08.2019 | 1,125 |
| Contract object: priza de pamant echipata | ||||||
| DA23591378 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31320000-5 | 30.07.2019 | 676 |
| Contract object: cablu acyy 2x25 | ||||||
| DA23517016 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SUPER LINK 2004 SRL CUI: 17099678 | furnizare | 31320000-5 | 17.07.2019 | 11,250 |
| Contract object: cablu acyaby 3x150+70 | ||||||
- 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