| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251333 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | furnizare | 03413000-8 | 23.09.2026 | 13,750 |
| Contract object: lemn de foc fag | ||||||
| DA40999377 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | furnizare | 03413000-8 | 17.08.2026 | 16,500 |
| Contract object: lemn de foc fag - primarie | ||||||
| DA40761760 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | lucrari | 43262100-8 | 08.07.2026 | 400 |
| Contract object: inchiriere excavator | ||||||
| DA40666024 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | servicii | 43315000-4 | 19.06.2026 | 35,000 |
| Contract object: inchiriere compactor +inchiriere camion 8x4 cu operator | ||||||
| DA39190861 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | servicii | 43315000-4 | 03.11.2025 | 24,500 |
| Contract object: inchiriere compactor | ||||||
| DA38933819 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | furnizare | 03413000-8 | 24.09.2025 | 8,250 |
| Contract object: lemn de foc fag- primarie | ||||||
| DA38268252 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | furnizare | 03419000-0 | 04.06.2025 | 700 |
| Contract object: cherestea rasinoase | ||||||
| DA38270456 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | furnizare | 03419000-0 | 04.06.2025 | 2,000 |
| Contract object: cherestea rasinoase - scena meledic | ||||||
| DA38147426 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | servicii | 45500000-2 | 20.05.2025 | 18,000 |
| Contract object: inchiriere camion 8x4 cu operator -intretinere drumuri | ||||||
| DA38101107 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | furnizare | 03419000-0 | 14.05.2025 | 1,000 |
| Contract object: cherestea rasinoase | ||||||
| DA37752416 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | VIL 2006 SRL CUI: 18939749 | furnizare | 03413000-8 | 26.03.2025 | 90,750 |
| Contract object: lemn de foc fag | ||||||
| DA37107884 | COMUNA SARULESTI CUI: 3662606 | VIL 2006 SRL CUI: 18939749 | furnizare | 03419000-0 | 05.12.2024 | 7,000 |
| Contract object: 7 mc cherestea | ||||||
| DA37020340 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | furnizare | 03413000-8 | 26.11.2024 | 8,250 |
| Contract object: lemn de foc fag | ||||||
| DA36947297 | COMUNA CANESTI CUI: 3662673 | VIL 2006 SRL CUI: 18939749 | furnizare | 03419000-0 | 17.11.2024 | 4,000 |
| Contract object: cherestea rasinoase | ||||||
| DA36855523 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | servicii | 43315000-4 | 05.11.2024 | 17,000 |
| Contract object: inchiriere compactor | ||||||
| DA36089670 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | servicii | 43315000-4 | 08.07.2024 | 4,080 |
| Contract object: inchiriere compactor | ||||||
| DA36051349 | COMUNA SARULESTI CUI: 3662606 | VIL 2006 SRL CUI: 18939749 | furnizare | 03419000-0 | 02.07.2024 | 5,040 |
| Contract object: 5,04 mc cherestea diverse forme si marimi | ||||||
| DA36049411 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | furnizare | 03413000-8 | 02.07.2024 | 8,250 |
| Contract object: lemn de foc fag | ||||||
| DA36012713 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | servicii | 43315000-4 | 25.06.2024 | 5,440 |
| Contract object: inchiriere compactor | ||||||
| DA35993497 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | servicii | 43315000-4 | 20.06.2024 | 2,720 |
| Contract object: inchiriere compactor | ||||||
| DA35779389 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | VIL 2006 SRL CUI: 18939749 | furnizare | 03413000-8 | 24.05.2024 | 74,250 |
| Contract object: lemn de foc fag | ||||||
| DA35534749 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | servicii | 43315000-4 | 19.04.2024 | 17,000 |
| Contract object: inchiriere compactor-intretinere drumuri | ||||||
| DA34403180 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | furnizare | 03419000-0 | 31.10.2023 | 1,650 |
| Contract object: cherestea rasinoase | ||||||
| DA34295838 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | furnizare | 03413000-8 | 20.10.2023 | 5,500 |
| Contract object: lemn de foc fag | ||||||
| DA34262123 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | furnizare | 03419000-0 | 17.10.2023 | 1,650 |
| Contract object: cherestea rasinoase | ||||||
- 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