| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38293146 | COMUNA TIGANESTI CUI: 5296579 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45000000-7 | 06.06.2025 | 709,580 |
| Contract object: pachet lucrari constructii | ||||||
| DA35635590 | COMUNA GALATENI CUI: 6491837 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45233120-6 | 29.04.2024 | 588,655 |
| Contract object: lucrari de reabilitare si modernizare a strazilor narciselor, muzicii si george cosbuc | ||||||
| DA30271980 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45223210-1 | 30.03.2022 | 371,966 |
| Contract object: cabina si sistem acces realizat prin cartele - adpp | ||||||
| DA29944835 | COMUNA TIGANESTI CUI: 5296579 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45232453-2 | 14.02.2022 | 399,159 |
| Contract object: lucrari de dalare canal de scurgere ape pluviale | ||||||
| DA29619151 | COMUNA POROSCHIA CUI: 4469027 | B & C METAL PROD SRL CUI: 18314901 | furnizare | 45421160-3 | 20.12.2021 | 16,875 |
| Contract object: porti acces tabla decupata | ||||||
| DA29619156 | COMUNA POROSCHIA CUI: 4469027 | B & C METAL PROD SRL CUI: 18314901 | furnizare | 44000000-0 | 20.12.2021 | 6,050 |
| Contract object: tabla | ||||||
| DA29118866 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | B & C METAL PROD SRL CUI: 18314901 | furnizare | 45223210-1 | 27.10.2021 | 37,197 |
| Contract object: cabina si sistem acces realizat prin cartele | ||||||
| DA28607364 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | B & C METAL PROD SRL CUI: 18314901 | furnizare | 45223210-1 | 23.08.2021 | 37,197 |
| Contract object: cabina si sistem acces realizat prin cartele | ||||||
| DA27969546 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | B & C METAL PROD SRL CUI: 18314901 | furnizare | 45000000-7 | 14.05.2021 | 29,411 |
| Contract object: cabina si sistem inchidere si acces reglementat prin cartele | ||||||
| DA27906657 | COMUNA BLEJESTI CUI: 6853163 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45341000-9 | 06.05.2021 | 21,100 |
| Contract object: lucrare montare balustrada inox in comuna blejesti, judet teleorman | ||||||
| DA27816830 | COMUNA TIGANESTI CUI: 5296579 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45000000-7 | 22.04.2021 | 419,328 |
| Contract object: reabilitare camin cultural | ||||||
| DA26590035 | COMUNA BLEJESTI CUI: 6853163 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45341000-9 | 19.10.2020 | 25,117 |
| Contract object: lucrare montare balustrada inox scoala baciu | ||||||
| DA26536852 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | B & C METAL PROD SRL CUI: 18314901 | furnizare | 42961100-1 | 09.10.2020 | 49,600 |
| Contract object: sistem de control acces cu cartela | ||||||
| DA26251491 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45223210-1 | 03.09.2020 | 186,515 |
| Contract object: lucrare reparatii platforme | ||||||
| DA25426107 | COMUNA BLEJESTI CUI: 6853163 | B & C METAL PROD SRL CUI: 18314901 | servicii | 45341000-9 | 03.04.2020 | 20,600 |
| Contract object: montare balustrada inox gradinita nr. 2 blejesti, judetul teleorman | ||||||
| DA25363785 | COMUNA TIGANESTI CUI: 5296579 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45233142-6 | 25.03.2020 | 121,849 |
| Contract object: lucrari de pietruire cai de acces si adiacente | ||||||
| DA24736923 | COMUNA POROSCHIA CUI: 4469027 | B & C METAL PROD SRL CUI: 18314901 | furnizare | 45000000-7 | 17.12.2019 | 5,000 |
| Contract object: porti acces scoala | ||||||
| DA24198888 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | B & C METAL PROD SRL CUI: 18314901 | furnizare | 45000000-7 | 24.10.2019 | 1,724 |
| Contract object: grilaje usa 2 buc | ||||||
| DA24198738 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | B & C METAL PROD SRL CUI: 18314901 | furnizare | 45000000-7 | 24.10.2019 | 1,836 |
| Contract object: grilaje geam 2 buc | ||||||
| DA24083868 | COMUNA BLEJESTI CUI: 6853163 | B & C METAL PROD SRL CUI: 18314901 | servicii | 45200000-9 | 10.10.2019 | 12,400 |
| Contract object: balustrada | ||||||
| DA23026011 | COMUNA TIGANESTI CUI: 5296579 | B & C METAL PROD SRL CUI: 18314901 | lucrari | 45000000-7 | 14.05.2019 | 445,378 |
| Contract object: reabilitari constructii | ||||||
- 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