| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40076415 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | COSTI AUTO SRL CUI: 18153872 | lucrari | 45453100-8 | 25.03.2026 | 30,360 |
| Contract object: lucrari de amenajare curtea scolii gimnaziale comuna trifesti | ||||||
| DA38121255 | SCOALA GIMNAZIALA LANURILE CUI: 17378893 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 16.05.2025 | 58,500 |
| Contract object: materiale pentru constructie foisor | ||||||
| DA35874370 | SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 04.06.2024 | 27,277 |
| Contract object: mobilier pentru amenajarea spatiilor educative | ||||||
| DA34683200 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 12.12.2023 | 25,000 |
| Contract object: pavilion lemn | ||||||
| DA34350995 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 26.10.2023 | 93,000 |
| Contract object: centrul scolar de educatie incluziva alexandria | ||||||
| DA33792727 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 16.08.2023 | 45,000 |
| Contract object: materiale foisor | ||||||
| DA32875065 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 24.03.2023 | 16,970 |
| Contract object: foisor hexagonal | ||||||
| DA32873252 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | COSTI AUTO SRL CUI: 18153872 | lucrari | 39142000-9 | 23.03.2023 | 16,970 |
| Contract object: foisor hexagonal | ||||||
| DA31841908 | COMUNA MAGURA CUI: 4652775 | COSTI AUTO SRL CUI: 18153872 | furnizare | 34300000-0 | 09.11.2022 | 3,277 |
| Contract object: pachet piese utilaje | ||||||
| DA29532362 | COMUNA FANTANELE CUI: 16380690 | COSTI AUTO SRL CUI: 18153872 | furnizare | 34300000-0 | 13.12.2021 | 1,447 |
| Contract object: piese utilaje | ||||||
| DA29532479 | COMUNA FANTANELE CUI: 16380690 | COSTI AUTO SRL CUI: 18153872 | furnizare | 34300000-0 | 13.12.2021 | 1,789 |
| Contract object: piese utilaje | ||||||
| DA29431070 | COMUNA MAGURA CUI: 4652775 | COSTI AUTO SRL CUI: 18153872 | furnizare | 34300000-0 | 03.12.2021 | 1,439 |
| Contract object: pachet piese utilaje | ||||||
| DA29414773 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | COSTI AUTO SRL CUI: 18153872 | servicii | 50850000-8 | 02.12.2021 | 13,790 |
| Contract object: servicii reparat mese si bancute | ||||||
| DA28968943 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 11.10.2021 | 1,176 |
| Contract object: masa si bancuta | ||||||
| DA28968956 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 11.10.2021 | 8,824 |
| Contract object: foisor 3m x 4m | ||||||
| DA28593431 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 19.08.2021 | 21,849 |
| Contract object: foisor octogonal | ||||||
| DA28573941 | COMUNA MAGURA CUI: 4652775 | COSTI AUTO SRL CUI: 18153872 | furnizare | 34300000-0 | 16.08.2021 | 1,167 |
| Contract object: pachet piese utilaje | ||||||
| DA28573478 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 16.08.2021 | 25,000 |
| Contract object: foisor 700cm x 400cm | ||||||
| DA28026868 | COMUNA MAGURA CUI: 4652775 | COSTI AUTO SRL CUI: 18153872 | furnizare | 34300000-0 | 21.05.2021 | 3,582 |
| Contract object: piese tractor | ||||||
| DA27972047 | COMUNA MAGURA CUI: 4652775 | COSTI AUTO SRL CUI: 18153872 | furnizare | 34300000-0 | 14.05.2021 | 2,088 |
| Contract object: pachet piese utilaje | ||||||
| DA27191231 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 30.12.2020 | 5,462 |
| Contract object: mobilier din lemn masa si bancute | ||||||
| DA27150881 | COMUNA MAGURA CUI: 4652775 | COSTI AUTO SRL CUI: 18153872 | furnizare | 34300000-0 | 22.12.2020 | 552 |
| Contract object: pachet piese consumabile | ||||||
| DA26542546 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | COSTI AUTO SRL CUI: 18153872 | furnizare | 39142000-9 | 09.10.2020 | 37,982 |
| Contract object: foisoare | ||||||
| DA26186544 | COMUNA MAGURA CUI: 4652775 | COSTI AUTO SRL CUI: 18153872 | furnizare | 34300000-0 | 24.08.2020 | 1,055 |
| Contract object: piese tractor | ||||||
| DA26114684 | COMUNA PIATRA CUI: 4568527 | COSTI AUTO SRL CUI: 18153872 | furnizare | 34300000-0 | 12.08.2020 | 1,108 |
| Contract object: piese pentru tractor | ||||||
- 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