| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40520368 | COMUNA CIUCEA CUI: 4485359 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44100000-1 | 29.05.2026 | 2,985 |
| Contract object: pachet materiale | ||||||
| DA24002706 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SAM INSTAL SRL CUI: 17248176 | furnizare | 42943710-8 | 04.10.2019 | 1,410 |
| Contract object: capac wc din mdf | ||||||
| DA23989154 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SAM INSTAL SRL CUI: 17248176 | furnizare | 24951311-8 | 02.10.2019 | 647 |
| Contract object: antigel | ||||||
| DA22452354 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SAM INSTAL SRL CUI: 17248176 | furnizare | 16160000-4 | 26.02.2019 | 134 |
| Contract object: roaba | ||||||
| DA22160115 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44110000-4 | 21.12.2018 | 5,139 |
| Contract object: achizitie materiale de constructii si consumabile | ||||||
| DA22123063 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44100000-1 | 19.12.2018 | 2,146 |
| Contract object: achizitie materiale constructii pentru parohia ortodoxa bucea | ||||||
| DA22083756 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | SAM INSTAL SRL CUI: 17248176 | furnizare | 31224810-3 | 16.12.2018 | 367 |
| Contract object: materiale pentru intretinere | ||||||
| DA21823824 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44511320-4 | 23.11.2018 | 355 |
| Contract object: unelte pentru gradina | ||||||
| DA21824872 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44812100-6 | 23.11.2018 | 214 |
| Contract object: material pentru vopsit timplarie | ||||||
| DA21789092 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SAM INSTAL SRL CUI: 17248176 | furnizare | 31531000-7 | 21.11.2018 | 1,180 |
| Contract object: becuri | ||||||
| DA21722534 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SAM INSTAL SRL CUI: 17248176 | furnizare | 24951311-8 | 13.11.2018 | 740 |
| Contract object: antigel | ||||||
| DA21420700 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SAM INSTAL SRL CUI: 17248176 | furnizare | 31224810-3 | 09.10.2018 | 1,554 |
| Contract object: produse de reparatii si intrtetinere | ||||||
| DA20878377 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | SAM INSTAL SRL CUI: 17248176 | servicii | 45453000-7 | 20.07.2018 | 3,193 |
| Contract object: lucrari de reparatii instatii sanitare | ||||||
| DA20712021 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44172000-6 | 27.06.2018 | 176 |
| Contract object: folie transparenta | ||||||
| DA20712133 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44160000-9 | 27.06.2018 | 567 |
| Contract object: teava pvc scurgere 110 | ||||||
| DA20712155 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44134000-8 | 27.06.2018 | 64 |
| Contract object: cot pvc 110 | ||||||
| DA20712187 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44163230-1 | 27.06.2018 | 60 |
| Contract object: racord flexibil apa | ||||||
| DA20712215 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44832200-3 | 27.06.2018 | 38 |
| Contract object: diluant universal | ||||||
| DA20712236 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 18141000-9 | 27.06.2018 | 126 |
| Contract object: manusi piele | ||||||
| DA20712279 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 42131400-0 | 27.06.2018 | 81 |
| Contract object: robinete | ||||||
| DA20712305 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44425200-7 | 27.06.2018 | 1 |
| Contract object: garnituri | ||||||
| DA20712296 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 24951120-2 | 27.06.2018 | 108 |
| Contract object: silicon universal bison | ||||||
| DA20709425 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44812100-6 | 26.06.2018 | 328 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA20711373 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 42943210-3 | 26.06.2018 | 136 |
| Contract object: termostat salus | ||||||
| DA20711491 | COMUNA NEGRENI CUI: 14866024 | SAM INSTAL SRL CUI: 17248176 | furnizare | 44411100-5 | 26.06.2018 | 131 |
| Contract object: robinet alama 1 | ||||||
- 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