| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37018078 | COMUNA GHINDAOANI CUI: 15945231 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 27.11.2024 | 2,400 |
| Contract object: parazapezi tip plasa | ||||||
| DA36949142 | COMUNA HOCENI CUI: 3394309 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 19.11.2024 | 1,200 |
| Contract object: parazapezi tip plasa | ||||||
| DA36595379 | COMUNA HOCENI CUI: 3394309 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 27.09.2024 | 1,200 |
| Contract object: plasa parazapezi | ||||||
| DA34044255 | COMUNA RAUCESTI CUI: 2614236 | LADONTEX SRL CUI: 17404003 | furnizare | 39541210-1 | 19.09.2023 | 6,557 |
| Contract object: plasa teren de sport | ||||||
| DA34005616 | COMUNA FARAOANI CUI: 4670178 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 14.09.2023 | 12,338 |
| Contract object: parazapezi tip plasa | ||||||
| DA31597195 | COMUNA COZMESTI CUI: 16670635 | LADONTEX SRL CUI: 17404003 | furnizare | 44100000-1 | 11.10.2022 | 8,571 |
| Contract object: set sistem cofrare | ||||||
| DA29653765 | COMUNA REBRICEA CUI: 3394228 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 21.12.2021 | 11,750 |
| Contract object: achizitie parazapezi | ||||||
| DA29593821 | COMUNA GHINDAOANI CUI: 15945231 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 16.12.2021 | 2,350 |
| Contract object: parazapezi tip plasa | ||||||
| DA29487793 | COMUNA DOMNESTI CUI: 4221136 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 09.12.2021 | 11,250 |
| Contract object: parazapezi tip plasa | ||||||
| DA28755400 | COMUNA RAUCESTI CUI: 2614236 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 15.09.2021 | 11,250 |
| Contract object: parazapezi tip plasa | ||||||
| DA27284374 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 26.01.2021 | 34,875 |
| Contract object: plasa pentru panouri parazapezi | ||||||
| DA26476752 | COMUNA BRANESTI CUI: 4420724 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 01.10.2020 | 28,980 |
| Contract object: achizitie plasa parazapezi | ||||||
| DA25091141 | COMUNA COZMESTI CUI: 16670635 | LADONTEX SRL CUI: 17404003 | furnizare | 44170000-2 | 20.02.2020 | 10,545 |
| Contract object: set sistem cofrare | ||||||
| DA24527728 | COMUNA COSTACHE NEGRI CUI: 3126772 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 28.11.2019 | 5,750 |
| Contract object: parazapezi tip plasa | ||||||
| DA24527042 | COMUNA STRUGARI CUI: 4278086 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 28.11.2019 | 5,750 |
| Contract object: parazapezi tip plasa | ||||||
| DA24516081 | COMUNA MUNTENII DE JOS CUI: 3337702 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 28.11.2019 | 1,725 |
| Contract object: parazapezi tip plasa | ||||||
| DA24419306 | COMUNA VIISOARA CUI: 4446694 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 19.11.2019 | 2,875 |
| Contract object: achizitie plasa parazapezi | ||||||
| DA24196907 | COMUNA VINDEREI CUI: 3394104 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 24.10.2019 | 28,750 |
| Contract object: plasa polietilena pentru parazapezi | ||||||
| DA23911138 | COMUNA BOROAIA CUI: 4326787 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 23.09.2019 | 22,000 |
| Contract object: achizitionare parazapezi tip plasa | ||||||
| DA23893983 | COMUNA BRANESTI CUI: 4420724 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 20.09.2019 | 33,000 |
| Contract object: achizitie plasa parazapezi pentru primaria branesti | ||||||
| DA23729389 | COMUNA MUNTENII DE JOS CUI: 3337702 | LADONTEX SRL CUI: 17404003 | furnizare | 38436500-5 | 27.08.2019 | 3,433 |
| Contract object: betoniera special-v 290 | ||||||
| DA23713801 | COMUNA MUNTENII DE JOS CUI: 3337702 | LADONTEX SRL CUI: 17404003 | furnizare | 42418500-4 | 26.08.2019 | 189 |
| Contract object: roaba profesionala | ||||||
| DA21978842 | ORAS TECHIRGHIOL CUI: 4300540 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 07.12.2018 | 6,540 |
| Contract object: parazapezi tip plasa | ||||||
| DA21965034 | COMUNA PRAJENI CUI: 3373330 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 06.12.2018 | 3,600 |
| Contract object: parazapezi tip plasa | ||||||
| DA21937025 | COMUNA MUNTENII DE JOS CUI: 3337702 | LADONTEX SRL CUI: 17404003 | furnizare | 34928340-3 | 04.12.2018 | 1,200 |
| Contract object: parazapezi tip plasa | ||||||
- 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