| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058945 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 27.08.2026 | 3,591 |
| Contract object: articole baie | ||||||
| DA39851819 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 18.02.2026 | 1,669 |
| Contract object: articole baie | ||||||
| DA39548649 | COMUNA USUSAU CUI: 3519194 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 31681000-3 | 16.12.2025 | 590 |
| Contract object: achizitionare articole de intretinere | ||||||
| DA39558808 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 31681000-3 | 16.12.2025 | 269 |
| Contract object: accesorii electrice | ||||||
| DA39558813 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 16.12.2025 | 454 |
| Contract object: articole baie | ||||||
| DA39537454 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 16.12.2025 | 233 |
| Contract object: articole baie | ||||||
| DA39544737 | COMUNA SISTAROVAT CUI: 3519186 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 15.12.2025 | 620 |
| Contract object: articole sanitare | ||||||
| DA39189386 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 03.11.2025 | 1,672 |
| Contract object: articole sanitare | ||||||
| DA38784306 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 02.09.2025 | 1,969 |
| Contract object: articole sanitare | ||||||
| DA38166603 | COMUNA SISTAROVAT CUI: 3519186 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 31681000-3 | 21.05.2025 | 1,147 |
| Contract object: accesorii electrice | ||||||
| DA37347408 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 22.01.2025 | 840 |
| Contract object: articole sanitare | ||||||
| DA37319397 | COMUNA USUSAU CUI: 3519194 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 20.01.2025 | 155 |
| Contract object: achizitionare articole sanitare | ||||||
| DA37319415 | COMUNA USUSAU CUI: 3519194 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 31681000-3 | 20.01.2025 | 229 |
| Contract object: achizitionare accesroii electrice | ||||||
| DA37319436 | COMUNA USUSAU CUI: 3519194 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44140000-3 | 20.01.2025 | 406 |
| Contract object: achizitionare produse de constructie | ||||||
| DA37222124 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 18.12.2024 | 1,524 |
| Contract object: articole baie | ||||||
| DA37222151 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44423000-1 | 18.12.2024 | 286 |
| Contract object: diverse articole | ||||||
| DA37219051 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44111400-5 | 18.12.2024 | 376 |
| Contract object: achizitionare lavabil | ||||||
| DA37217555 | COMUNA SISTAROVAT CUI: 3519186 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44423000-1 | 18.12.2024 | 1,115 |
| Contract object: diverse articole | ||||||
| DA37217591 | COMUNA SISTAROVAT CUI: 3519186 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 18.12.2024 | 601 |
| Contract object: articole sanitare | ||||||
| DA37217614 | COMUNA SISTAROVAT CUI: 3519186 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 31681000-3 | 18.12.2024 | 297 |
| Contract object: accesorii electrice | ||||||
| DA36975350 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 20.11.2024 | 840 |
| Contract object: articole baie | ||||||
| DA36905578 | COMUNA SISTAROVAT CUI: 3519186 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 31681000-3 | 12.11.2024 | 351 |
| Contract object: accesorii electrice | ||||||
| DA36905603 | COMUNA SISTAROVAT CUI: 3519186 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 12.11.2024 | 1,555 |
| Contract object: articole baie | ||||||
| DA36905619 | COMUNA SISTAROVAT CUI: 3519186 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44423000-1 | 12.11.2024 | 955 |
| Contract object: diverse articole | ||||||
| DA36638268 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 31681000-3 | 03.10.2024 | 487 |
| Contract object: accesorii 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