| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303989 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 15800000-6 | 30.09.2026 | 1,128 |
| Contract object: diverse produse alimentare | ||||||
| DA41287513 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 15800000-6 | 29.09.2026 | 13,708 |
| Contract object: diverse produse alimentare | ||||||
| DA30085363 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45342000-6 | 04.03.2022 | 51,307 |
| Contract object: demolare si refacere gard existent | ||||||
| DA30085294 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45262300-4 | 04.03.2022 | 113,328 |
| Contract object: trotuar si parcare betonata | ||||||
| DA28661587 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45450000-6 | 01.09.2021 | 42,819 |
| Contract object: sistem termoizolant la pereti interiori si refacere pardoseala | ||||||
| DA28236321 | COMUNA PURANI CUI: 16380704 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45342000-6 | 22.06.2021 | 7,113 |
| Contract object: montare de garduri | ||||||
| DA28236350 | COMUNA PURANI CUI: 16380704 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 37535200-9 | 22.06.2021 | 27,808 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA28236546 | COMUNA PURANI CUI: 16380704 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 37535200-9 | 22.06.2021 | 22,583 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA27853765 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 44611600-2 | 27.04.2021 | 12,582 |
| Contract object: realizare fosa septica | ||||||
| DA27853726 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45453000-7 | 27.04.2021 | 40,349 |
| Contract object: reparatii sali de clasa | ||||||
| DA27467325 | COMUNA PURANI CUI: 16380704 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45261210-9 | 01.03.2021 | 83,147 |
| Contract object: lucrari la invelitoarea acoperisului | ||||||
| DA27186688 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 44112500-3 | 29.12.2020 | 21,008 |
| Contract object: materiale reparatii acoperis primarie | ||||||
| DA27183295 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45453000-7 | 28.12.2020 | 168,000 |
| Contract object: reparatii grup sanitar scoala | ||||||
| DA27183198 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 34928220-6 | 28.12.2020 | 41,937 |
| Contract object: materiale reparatii gard | ||||||
| DA27105449 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45450000-6 | 17.12.2020 | 16,946 |
| Contract object: placare hol scoala cu gresie trafic intens | ||||||
| DA26970040 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45232141-2 | 04.12.2020 | 44,160 |
| Contract object: instalatii termice - incalzire centrala scoala | ||||||
| DA26399358 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | lucrari | 45453000-7 | 22.09.2020 | 102,140 |
| Contract object: reabilitare sistem termoizolant scoala | ||||||
| DA24805980 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 44111000-1 | 31.12.2019 | 24,987 |
| Contract object: pachet materiale pentru lucrari de constructii | ||||||
| DA24613099 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 03413000-8 | 06.12.2019 | 10,168 |
| Contract object: lemn de foc | ||||||
| DA23149695 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 03413000-8 | 28.05.2019 | 9,579 |
| Contract object: lemn de foc | ||||||
| DA23127798 | COMUNA MOSTENI CUI: 6853228 | BIRTUL RADULUI SRL CUI: 17652580 | servicii | 45500000-2 | 24.05.2019 | 26,780 |
| Contract object: autobasculanta 16 tone | ||||||
| DA21995153 | PUBLISERV VIDELE SRL CUI: 27253188 | BIRTUL RADULUI SRL CUI: 17652580 | servicii | 45520000-8 | 07.12.2018 | 30,095 |
| Contract object: contract de furnizare | ||||||
| DA21231846 | SCOALA GIMNAZIALA MOSTENI CUI: 18999805 | BIRTUL RADULUI SRL CUI: 17652580 | furnizare | 03413000-8 | 19.09.2018 | 19,664 |
| Contract object: lemn foc fag | ||||||
- 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