| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252748 | ORASUL DARABANI CUI: 3372017 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 23.09.2026 | 19,802 |
| Contract object: jardiniera 47 x 47 x 47 cm | ||||||
| DA41240374 | COMUNA BOSANCI CUI: 4244156 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 22.09.2026 | 688 |
| Contract object: tub beton 2000 | ||||||
| DA41230285 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | PREFABET SRL CUI: 17638500 | furnizare | 45223810-7 | 21.09.2026 | 5,420 |
| Contract object: pachet banci | ||||||
| DA41153578 | COMUNA BOSANCI CUI: 4244156 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 10.09.2026 | 5,203 |
| Contract object: pachet tub din beton 2000/500 mm + capace 2000 | ||||||
| DA40944025 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | PREFABET SRL CUI: 17638500 | furnizare | 45223810-7 | 05.08.2026 | 9,810 |
| Contract object: pachet dotari urbane | ||||||
| DA40889045 | COMUNA PALTINOASA CUI: 6552861 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 27.07.2026 | 6,149 |
| Contract object: tuburi | ||||||
| DA40788390 | ORASUL LITENI CUI: 4244229 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 08.07.2026 | 1,992 |
| Contract object: pachet tub din beton 1500/500 mm + capace | ||||||
| DA40546168 | AEROCLUBUL ROMANIEI CUI: 4266944 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 03.06.2026 | 1,051 |
| Contract object: pachet tub din beton 1000/1000 mm + capac | ||||||
| DA40349765 | COMUNA RUGINOASA CUI: 4541378 | PREFABET SRL CUI: 17638500 | furnizare | 45223810-7 | 08.05.2026 | 9,859 |
| Contract object: pachet jardiniere | ||||||
| DA40156402 | COMUNA SANMARTIN CUI: 4641296 | PREFABET SRL CUI: 17638500 | furnizare | 44114200-4 | 08.04.2026 | 34,750 |
| Contract object: furnizare jardiniere in comuna sanmartin | ||||||
| DA40079953 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 27.03.2026 | 23,400 |
| Contract object: achizitie bolarzi sferici | ||||||
| DA38985716 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 02.10.2025 | 16,435 |
| Contract object: bolard sferic fi 400 mm | ||||||
| DA38816085 | COMUNA PALTINOASA CUI: 6552861 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 08.09.2025 | 5,537 |
| Contract object: tuburi | ||||||
| DA38803592 | COMUNA POIANA MARULUI CUI: 4777272 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 04.09.2025 | 1,613 |
| Contract object: jardiniera 150x50x50 | ||||||
| DA38497069 | COMUNA BOSANCI CUI: 4244156 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 09.07.2025 | 1,563 |
| Contract object: pachet camin put captare | ||||||
| DA38442043 | COMUNA BOSANCI CUI: 4244156 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 01.07.2025 | 832 |
| Contract object: tub din beton 1000/1000 mm | ||||||
| DA38070949 | COMUNA VERESTI CUI: 4327529 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 09.05.2025 | 11,576 |
| Contract object: jardiniere+bolarzi | ||||||
| DA37988002 | COMUNA PALTINOASA CUI: 6552861 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 28.04.2025 | 5,546 |
| Contract object: tuburi | ||||||
| DA37864583 | COMUNA BREAZA CUI: 4326736 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 09.04.2025 | 2,336 |
| Contract object: jardiniera fi 31 cm | ||||||
| DA37702992 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 20.03.2025 | 23,480 |
| Contract object: achizitie bolarzi sferici | ||||||
| DA36548275 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 20.09.2024 | 9,639 |
| Contract object: pachet banci si jardiniere pentru clasa outdoor | ||||||
| DA36521772 | COMUNA PALTINOASA CUI: 6552861 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 17.09.2024 | 5,546 |
| Contract object: tuburi | ||||||
| DA36097402 | COMUNA BOSANCI CUI: 4244156 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 09.07.2024 | 427 |
| Contract object: tub din beton 1000/1000 | ||||||
| DA36023198 | COMUNA PALTINOASA CUI: 6552861 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 27.06.2024 | 5,546 |
| Contract object: tuburi | ||||||
| DA35700552 | COMUNA UDESTI CUI: 4327510 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 14.05.2024 | 992 |
| Contract object: jardiniera 100x35x35 | ||||||
- 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