| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22027337 | COMUNA ZABRANI CUI: 3519216 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31531000-7 | 12.12.2018 | 580 |
| Contract object: pachet becuri | ||||||
| DA21988444 | COMUNA ZADARENI CUI: 16343200 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31681410-0 | 11.12.2018 | 269 |
| Contract object: materiale electrice | ||||||
| DA21988479 | COMUNA ZADARENI CUI: 16343200 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31681410-0 | 11.12.2018 | 105 |
| Contract object: materiale electrice | ||||||
| DA21988514 | COMUNA ZADARENI CUI: 16343200 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31681410-0 | 11.12.2018 | 1,709 |
| Contract object: materiale electrice | ||||||
| DA21868842 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31531000-7 | 27.11.2018 | 60 |
| Contract object: bec incandescenta 60w e27 220v | ||||||
| DA21601167 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 44318000-2 | 30.10.2018 | 301 |
| Contract object: pachet echipamente si accesorii electrice | ||||||
| DA21524097 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31531000-7 | 22.10.2018 | 221 |
| Contract object: pachet becuri | ||||||
| DA21221768 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 44111500-6 | 17.09.2018 | 100 |
| Contract object: tub termocontractibil 25/8 | ||||||
| DA21164877 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31531000-7 | 11.09.2018 | 10 |
| Contract object: bec 12v x 5w | ||||||
| DA21164885 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31531000-7 | 11.09.2018 | 16 |
| Contract object: bec 12vx21wx5w | ||||||
| DA21062836 | COMUNA ZADARENI CUI: 16343200 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31681410-0 | 28.08.2018 | 684 |
| Contract object: materiale electrice - pt.intretinere, reparatii iluminat public com. zadareni | ||||||
| DA21062841 | COMUNA ZADARENI CUI: 16343200 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31681410-0 | 28.08.2018 | 585 |
| Contract object: materiale electrice - intretinere, reparatii la obiectivele primariei zadareni | ||||||
| DA20800335 | COMUNA ZABRANI CUI: 3519216 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31681410-0 | 09.07.2018 | 2,311 |
| Contract object: materiale electrice | ||||||
| DA20541317 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 44318000-2 | 06.06.2018 | 637 |
| Contract object: conductor cupru bobinaj 1.40 et2 | ||||||
| DA20541393 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 44318000-2 | 06.06.2018 | 147 |
| Contract object: conductor cupru bobinaj 0,75 et2 | ||||||
| DA20402536 | COMUNA ZABRANI CUI: 3519216 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31681410-0 | 23.05.2018 | 346 |
| Contract object: materiale electrice | ||||||
| DA20414662 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31531000-7 | 22.05.2018 | 80 |
| Contract object: bec 12vx21wx5w | ||||||
| DA20414754 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31531000-7 | 22.05.2018 | 20 |
| Contract object: bec 12v 5w | ||||||
| DA20414812 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31531000-7 | 22.05.2018 | 580 |
| Contract object: bec 12v h7 | ||||||
| DA20413892 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CADET COMPANY SRL CUI: 17738291 | furnizare | 44318000-2 | 22.05.2018 | 3,430 |
| Contract object: materiale electrice - conductori cupru bobbinaj | ||||||
| DA20272219 | COMUNA ZABRANI CUI: 3519216 | CADET COMPANY SRL CUI: 17738291 | furnizare | 31681410-0 | 09.05.2018 | 1,141 |
| Contract object: materiale electrice | ||||||
- 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