| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39731844 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 01.02.2026 | 120,000 |
| Contract object: lemn de foc esenta tare. | ||||||
| DA39234494 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 90620000-9 | 07.11.2025 | 17,280 |
| Contract object: servicii de deszapezire si intretinere a drumurilor comunale pe sezonul de iarna 2025-2026 | ||||||
| DA38783736 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 02.09.2025 | 33,000 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA38083247 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 14.05.2025 | 110,000 |
| Contract object: lemn de foc esent tare | ||||||
| DA36907705 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 60000000-8 | 12.11.2024 | 17,280 |
| Contract object: servicii de deszapezire si intretinere a drumurilor comunale pe sezonul de iarna 2024-2025 | ||||||
| DA36658214 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 07.10.2024 | 16,500 |
| Contract object: lemn de foc diverse esente tari | ||||||
| DA35309550 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 21.03.2024 | 125,000 |
| Contract object: lemn de foc esent tare | ||||||
| DA34728243 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 19.12.2023 | 30,550 |
| Contract object: lemn de foc esenta tare, uscat | ||||||
| DA34616140 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 90620000-9 | 05.12.2023 | 13,280 |
| Contract object: servicii de deszapezire si intretinere a drumurilor comunale pe sezonul de iarna 2023-2024 | ||||||
| DA33942100 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 06.09.2023 | 32,900 |
| Contract object: lemn de foc de diverse esente tari | ||||||
| DA33426861 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 12.06.2023 | 117,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA32885423 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 45500000-2 | 28.03.2023 | 320 |
| Contract object: inchiriere utilaje pentru lucrari publice | ||||||
| DA32184270 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 15.12.2022 | 13,420 |
| Contract object: lemn foc uscat | ||||||
| DA31928609 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 90620000-9 | 18.11.2022 | 17,140 |
| Contract object: servicii de deszapezire si intretinere a drumurilor comunale pe sezonul de iarna 2022-2023 | ||||||
| DA30997908 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 13.07.2022 | 29,400 |
| Contract object: lemn de foc diverse tarii | ||||||
| DA30692051 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 45500000-2 | 31.05.2022 | 320 |
| Contract object: inchiriere utilaje pentru lurari publice | ||||||
| DA30659202 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 24.05.2022 | 120,000 |
| Contract object: lemn de foc | ||||||
| DA29379919 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 90620000-9 | 25.11.2021 | 15,480 |
| Contract object: servicii de deszapezire si intretinere a drumurilor comulale pe sezonul de iarna 2021-2022 | ||||||
| DA29240078 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 45500000-2 | 11.11.2021 | 14,400 |
| Contract object: inchiriere utilaje cu servant pentru demolare constructii | ||||||
| DA28924285 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 05.10.2021 | 20,400 |
| Contract object: lemn de foc diverse tari uscat paletizat | ||||||
| DA28322147 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 45520000-8 | 02.07.2021 | 48,000 |
| Contract object: inchiriere utilaje cu servant pentru reparatii drumuri comunale | ||||||
| DA28194173 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | MAVIVAS SRL CUI: 18984766 | furnizare | 03418100-4 | 14.06.2021 | 80,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA27190476 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 45520000-8 | 30.12.2020 | 5,280 |
| Contract object: inchiriere buldoexcavator cu servant si combustibil | ||||||
| DA27164561 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | servicii | 45500000-2 | 23.12.2020 | 26,400 |
| Contract object: achizitiea servicii prestate cu utilaje pentru reparatii drumuri comunale in comuna cosesti, jud. ar | ||||||
| DA27078768 | COMUNA COSESTI CUI: 4469469 | MAVIVAS SRL CUI: 18984766 | furnizare | 03418100-4 | 15.12.2020 | 3,400 |
| Contract object: lemn de foc esenta tare, uscat, paletizat, transport inclus. | ||||||
- 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