| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35372147 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 28.03.2024 | 22,193 |
| Contract object: dotari pentru obiectivul infiintare centru de asistenta si suport pentru situatii de urgenta.. | ||||||
| DA34314900 | ORASUL STEFANESTI CUI: 3373403 | START XXI SRL CUI: 18683267 | furnizare | 45421000-4 | 24.10.2023 | 8,280 |
| Contract object: servicii mentenanta usi sediu primarie | ||||||
| DA33227980 | ORASUL STEFANESTI CUI: 3373403 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 10.05.2023 | 1,440 |
| Contract object: corp auxiliar | ||||||
| DA33227969 | ORASUL STEFANESTI CUI: 3373403 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 10.05.2023 | 14,320 |
| Contract object: mobilier modular pentru depozitare materiale/carti | ||||||
| DA33227973 | ORASUL STEFANESTI CUI: 3373403 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 10.05.2023 | 2,196 |
| Contract object: birou | ||||||
| DA32838888 | ORASUL STEFANESTI CUI: 3373403 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 20.03.2023 | 2,505 |
| Contract object: mese cu capacitate minim 8 locuri | ||||||
| DA32838891 | ORASUL STEFANESTI CUI: 3373403 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 20.03.2023 | 3,630 |
| Contract object: scaune | ||||||
| DA32838894 | ORASUL STEFANESTI CUI: 3373403 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 20.03.2023 | 7,440 |
| Contract object: mobilier modular pentru depozitare materiale/carti | ||||||
| DA31080532 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | START XXI SRL CUI: 18683267 | lucrari | 45421000-4 | 26.07.2022 | 17,255 |
| Contract object: lucrari tamplarie | ||||||
| DA30813362 | ORASUL STEFANESTI CUI: 3373403 | START XXI SRL CUI: 18683267 | furnizare | 39525500-3 | 14.06.2022 | 8,487 |
| Contract object: plase contra tantarilor la geamuri | ||||||
| DA29629302 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | START XXI SRL CUI: 18683267 | servicii | 71550000-8 | 21.12.2021 | 2,988 |
| Contract object: inlocuire feronerie completa, sticla ferestre si reglaj ferestre, precum si amortizor | ||||||
| DA29337543 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | START XXI SRL CUI: 18683267 | servicii | 71550000-8 | 23.11.2021 | 3,103 |
| Contract object: inlocuire feronerie completa si sticla ferestre | ||||||
| DA28090515 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 02.06.2021 | 568 |
| Contract object: achizitie masa joasa | ||||||
| DA28090435 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 02.06.2021 | 967 |
| Contract object: achizitie birou + scaun pentru bibliotecar | ||||||
| DA28090377 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 02.06.2021 | 1,629 |
| Contract object: achizitie raft biblioteca pentru birou | ||||||
| DA28090278 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 02.06.2021 | 2,443 |
| Contract object: achizitie garderoba cu 12 usi cu chei | ||||||
| DA28090233 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 02.06.2021 | 672 |
| Contract object: achizitie scaune pentru masa de citit | ||||||
| DA28090168 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 02.06.2021 | 3,531 |
| Contract object: achizitie masa pentru citit,cu 4 locuri individuale | ||||||
| DA28090040 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 02.06.2021 | 4,064 |
| Contract object: achizitie vitrina din sticla si lemn | ||||||
| DA28089982 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 02.06.2021 | 467 |
| Contract object: achizitie raft pentru prezentare 94x125x22 | ||||||
| DA28089883 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 02.06.2021 | 1,932 |
| Contract object: achizitie rafturi pentru carti copii | ||||||
| DA28089801 | ORASUL SAVENI CUI: 3372050 | START XXI SRL CUI: 18683267 | furnizare | 39516000-2 | 02.06.2021 | 45,430 |
| Contract object: achizitie rafturi pentru carti 1000x300x2200 | ||||||
- 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