| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40983106 | COMUNA OANCEA CUI: 3126420 | CUNAX FEROSTIL SRL CUI: 18465254 | lucrari | 45453000-7 | 12.08.2026 | 53,306 |
| Contract object: lucrari reparatii generale si renovare | ||||||
| DA36296834 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CUNAX FEROSTIL SRL CUI: 18465254 | furnizare | 34942100-3 | 13.08.2024 | 252,105 |
| Contract object: stalp cu frunze | ||||||
| DA35543378 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | CUNAX FEROSTIL SRL CUI: 18465254 | furnizare | 44167200-0 | 18.04.2024 | 830 |
| Contract object: achizitie colier extensibil inox 400/400 | ||||||
| DA35328981 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CUNAX FEROSTIL SRL CUI: 18465254 | furnizare | 39113600-3 | 22.03.2024 | 136,000 |
| Contract object: banca stradala | ||||||
| DA31535921 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | CUNAX FEROSTIL SRL CUI: 18465254 | furnizare | 45262670-8 | 06.10.2022 | 2,857 |
| Contract object: panou afisaj | ||||||
| DA30704924 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CUNAX FEROSTIL SRL CUI: 18465254 | furnizare | 45262670-8 | 27.05.2022 | 27,950 |
| Contract object: stalp ornamental 5 m | ||||||
| DA30704810 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CUNAX FEROSTIL SRL CUI: 18465254 | furnizare | 45262670-8 | 27.05.2022 | 4,725 |
| Contract object: picior evantai bancuta din fier forjat | ||||||
| DA29586585 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CUNAX FEROSTIL SRL CUI: 18465254 | furnizare | 45262670-8 | 20.12.2021 | 15,850 |
| Contract object: prelucrare a metalelor -fier forjat | ||||||
| DA29486616 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CUNAX FEROSTIL SRL CUI: 18465254 | furnizare | 45262670-8 | 09.12.2021 | 50,145 |
| Contract object: prelucrare a metalelor -fier forjat | ||||||
| DA28319834 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CUNAX FEROSTIL SRL CUI: 18465254 | furnizare | 45262670-8 | 02.07.2021 | 4,320 |
| Contract object: picior bancuta | ||||||
| DA28320112 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CUNAX FEROSTIL SRL CUI: 18465254 | furnizare | 44212225-2 | 02.07.2021 | 63,360 |
| Contract object: stalp 3 tronsoane h 3.5 m | ||||||
- 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