| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29957286 | COMUNA VALEA CRISULUI CUI: 4202207 | FENYES SRL CUI: 17748465 | furnizare | 37535200-9 | 16.02.2022 | 30,499 |
| Contract object: echipament pentru teren de joaca | ||||||
| DA29304991 | COMUNA BRANCOVENESTI CUI: 4591465 | FENYES SRL CUI: 17748465 | servicii | 37535200-9 | 18.11.2021 | 52,760 |
| Contract object: mobilier parc joaca | ||||||
| DA28652372 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FENYES SRL CUI: 17748465 | furnizare | 15300000-1 | 31.08.2021 | 1,616 |
| Contract object: pachet legume-fructe | ||||||
| DA28627918 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FENYES SRL CUI: 17748465 | furnizare | 15300000-1 | 26.08.2021 | 3,093 |
| Contract object: pachet legume-fructe | ||||||
| DA28616070 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FENYES SRL CUI: 17748465 | furnizare | 03222321-9 | 24.08.2021 | 97 |
| Contract object: pachet mere | ||||||
| DA28615933 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | FENYES SRL CUI: 17748465 | furnizare | 03200000-3 | 24.08.2021 | 496 |
| Contract object: castraveti cornison - gpp16 | ||||||
| DA28615988 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | FENYES SRL CUI: 17748465 | furnizare | 03200000-3 | 24.08.2021 | 496 |
| Contract object: castraveti cornison - gpp15 | ||||||
| DA28611530 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FENYES SRL CUI: 17748465 | furnizare | 15300000-1 | 24.08.2021 | 1,938 |
| Contract object: pachet legume fructe | ||||||
| DA28592005 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FENYES SRL CUI: 17748465 | furnizare | 15300000-1 | 19.08.2021 | 1,766 |
| Contract object: pachet legume fructe | ||||||
| DA28577670 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FENYES SRL CUI: 17748465 | furnizare | 15300000-1 | 18.08.2021 | 2,060 |
| Contract object: pachet legume fructe | ||||||
| DA28552688 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FENYES SRL CUI: 17748465 | furnizare | 15300000-1 | 11.08.2021 | 1,316 |
| Contract object: pachet legume fructe | ||||||
| DA28539048 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FENYES SRL CUI: 17748465 | furnizare | 15300000-1 | 10.08.2021 | 1,429 |
| Contract object: pachet legume fructe | ||||||
| DA28517220 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FENYES SRL CUI: 17748465 | furnizare | 15300000-1 | 05.08.2021 | 2,679 |
| Contract object: pachet legume fructe | ||||||
| DA28507939 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FENYES SRL CUI: 17748465 | furnizare | 15300000-1 | 04.08.2021 | 1,148 |
| Contract object: legume fructe | ||||||
| DA26581467 | COMUNA EREMITU CUI: 4375852 | FENYES SRL CUI: 17748465 | furnizare | 37530000-2 | 15.10.2020 | 34,700 |
| Contract object: achizitie dotari amenajare incinta in cadrul proiectului construire gradinita cu program prelungit | ||||||
| DA26418757 | COMUNA EREMITU CUI: 4375852 | FENYES SRL CUI: 17748465 | furnizare | 03222321-9 | 23.09.2020 | 19,250 |
| Contract object: furnizare mere in cadrul programului pentru scoli | ||||||
| DA25425946 | COMUNA EREMITU CUI: 4375852 | FENYES SRL CUI: 17748465 | furnizare | 39113600-3 | 03.04.2020 | 116,100 |
| Contract object: achizitie dotari amenajare incinta in cadrul proiectului rascruci de drumuri cooperare in domeniul | ||||||
| DA21221742 | COMUNA EREMITU CUI: 4375852 | FENYES SRL CUI: 17748465 | furnizare | 18143000-3 | 19.09.2018 | 1,020 |
| Contract object: echipament protectie camin cultural campu cetatii | ||||||
| DA20621653 | COMUNA EREMITU CUI: 4375852 | FENYES SRL CUI: 17748465 | furnizare | 39113600-3 | 15.06.2018 | 10,000 |
| Contract object: furnizare dotari amenajare incinta in cadrul proiectului reabilitarea caminului cultural din locali | ||||||
| DA20319652 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | FENYES SRL CUI: 17748465 | furnizare | 37535220-5 | 14.05.2018 | 4,200 |
| Contract object: suport din lemn cu doua leagane | ||||||
| DA20319707 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | FENYES SRL CUI: 17748465 | furnizare | 37535220-5 | 14.05.2018 | 3,600 |
| Contract object: dispozitiv urcare catarare cu plasa pentru terenuri de joaca | ||||||
| DA20319794 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | FENYES SRL CUI: 17748465 | furnizare | 37535270-0 | 14.05.2018 | 2,400 |
| Contract object: nisipoar copii | ||||||
| DA20319844 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | FENYES SRL CUI: 17748465 | furnizare | 37535240-1 | 14.05.2018 | 2,400 |
| Contract object: tobogan | ||||||
| DA20319884 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | FENYES SRL CUI: 17748465 | furnizare | 39142000-9 | 14.05.2018 | 6,000 |
| Contract object: casuta toboga | ||||||
- 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