| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34549997 | SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | servicii | 44231000-8 | 22.11.2023 | 14,250 |
| Contract object: panouri prefabricate pentru garduri (rev.2) | ||||||
| DA33914624 | COMUNA DIOSTI CUI: 4553607 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 07.09.2023 | 3,200 |
| Contract object: gard beton | ||||||
| DA33369248 | COMUNA SCARISOARA CUI: 4491164 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 30.05.2023 | 18,950 |
| Contract object: panouri prefabricate pentru garduri | ||||||
| DA31219102 | COMUNA VALENI CUI: 5102265 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | lucrari | 44231000-8 | 22.08.2022 | 10,400 |
| Contract object: gard beton | ||||||
| DA31173092 | SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 11.08.2022 | 4,375 |
| Contract object: gard beton | ||||||
| DA31137701 | COMUNA ISLAZ CUI: 4652805 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 05.08.2022 | 26,250 |
| Contract object: furnizare gard (placi gard + stalpi sustinere) ptr. cimitir parohia 1 islaz (continuare) | ||||||
| DA29700648 | SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 29.12.2021 | 3,750 |
| Contract object: gard beton | ||||||
| DA29256097 | COMUNA LIPOVU CUI: 4553704 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | lucrari | 44231000-8 | 15.11.2021 | 14,490 |
| Contract object: panouri prefabricate pentru garduri cu montaj si bordura | ||||||
| DA28353432 | COMUNA SCARISOARA CUI: 4491164 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 09.07.2021 | 5,000 |
| Contract object: panouri prefabricate pentru garduri | ||||||
| DA26862152 | COMUNA SCARISOARA CUI: 4491164 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 34928200-0 | 20.11.2020 | 19,240 |
| Contract object: garduri | ||||||
| DA26809921 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 16.11.2020 | 5,100 |
| Contract object: panouri prefabricate pentru gard beton | ||||||
| DA25842244 | ORASUL CORABIA CUI: 4716810 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 24.06.2020 | 3,450 |
| Contract object: gard din panouri de beton | ||||||
| DA24756830 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 19.12.2019 | 13,860 |
| Contract object: achizitie gard beton | ||||||
| DA24679566 | ORASUL CORABIA CUI: 4716810 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 12.12.2019 | 57,500 |
| Contract object: gard din panouri de beton | ||||||
| DA24502920 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 28.11.2019 | 5,880 |
| Contract object: panouri prefabricate pentru gard beton | ||||||
| DA23644896 | ORASUL CORABIA CUI: 4716810 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 09.08.2019 | 5,980 |
| Contract object: gard din placi beton | ||||||
| DA23475187 | COMUNA DIOSTI CUI: 4553607 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 34928200-0 | 12.07.2019 | 46,000 |
| Contract object: gard din beton pentru imprejmuire: - scoala radomir; - scoala ciocanesti; - camin cultural radomir | ||||||
| DA22418189 | ORASUL CORABIA CUI: 4716810 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 34928200-0 | 18.02.2019 | 30,625 |
| Contract object: gard de beton | ||||||
| DA20804812 | COMUNA VALENI CUI: 5102265 | POPA D CORNEL INTREPRINDERE INDIVIDUALA CUI: 19469688 | furnizare | 44231000-8 | 10.07.2018 | 15,840 |
| Contract object: garduri din beton | ||||||
- 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