| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994941 | MUNICIPIUL MOINESTI CUI: 4591490 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 14.08.2026 | 6,600 |
| Contract object: rigle rasinoase | ||||||
| DA40255172 | COMUNA SOLONT CUI: 4353102 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 27.04.2026 | 2,248 |
| Contract object: rigle rasinoase,dulapi plop | ||||||
| DA39820112 | MUNICIPIUL MOINESTI CUI: 4591490 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 12.02.2026 | 6,600 |
| Contract object: rigle rasinoase | ||||||
| DA39027359 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 07.10.2025 | 2,200 |
| Contract object: rigle rasinoase | ||||||
| DA38729550 | COMUNA SOLONT CUI: 4353102 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 22.08.2025 | 7,600 |
| Contract object: dulapi plop,cherestea rasinoase,grinzi rasinoase | ||||||
| DA38029240 | MUNICIPIUL MOINESTI CUI: 4591490 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 09.05.2025 | 1,000 |
| Contract object: cherestea | ||||||
| DA37803634 | MUNICIPIUL MOINESTI CUI: 4591490 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 02.04.2025 | 2,000 |
| Contract object: cherestea | ||||||
| DA36481548 | COMUNA SOLONT CUI: 4353102 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 12.09.2024 | 2,400 |
| Contract object: dulapi plop | ||||||
| DA36481644 | COMUNA SOLONT CUI: 4353102 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 12.09.2024 | 2,210 |
| Contract object: dulapi rasinoase | ||||||
| DA36123292 | MUNICIPIUL MOINESTI CUI: 4591490 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 12.07.2024 | 6,600 |
| Contract object: rigle rasinoase | ||||||
| DA35903517 | COMUNA SOLONT CUI: 4353102 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 07.06.2024 | 2,600 |
| Contract object: dulapi rasinoase | ||||||
| DA35874275 | COMUNA SOLONT CUI: 4353102 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 04.06.2024 | 2,300 |
| Contract object: dulapi rasinoase | ||||||
| DA35715991 | COMUNA SOLONT CUI: 4353102 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 16.05.2024 | 5,000 |
| Contract object: dulapi rasinoase | ||||||
| DA32257258 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 20.12.2022 | 2,941 |
| Contract object: pachet cherestea rasinoase | ||||||
| DA30420145 | MUNICIPIUL MOINESTI CUI: 4591490 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 18.04.2022 | 11,000 |
| Contract object: rigle rasinoase | ||||||
| DA30045485 | COMUNA PODURI CUI: 4278183 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 28.02.2022 | 1,200 |
| Contract object: pachet cherestea, grinzi, dulapi rasinoase | ||||||
| DA29978778 | COMUNA PODURI CUI: 4278183 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 22.02.2022 | 1,200 |
| Contract object: pachet cherestea, grinzi, dulapi rasinoase | ||||||
| DA29620881 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 20.12.2021 | 1,500 |
| Contract object: rigle rasinoase | ||||||
| DA29591147 | COMUNA MAGIRESTI CUI: 4353099 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 16.12.2021 | 12,000 |
| Contract object: cherestea rasinoase | ||||||
| DA28933231 | MUNICIPIUL MOINESTI CUI: 4591490 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 06.10.2021 | 3,750 |
| Contract object: dulapi rasinoase | ||||||
| DA28600463 | MUNICIPIUL MOINESTI CUI: 4591490 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 20.08.2021 | 7,000 |
| Contract object: rigle rasinoase | ||||||
| DA28256200 | MUNICIPIUL MOINESTI CUI: 4591490 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 23.06.2021 | 5,500 |
| Contract object: produse din cherestea | ||||||
| DA26890040 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 24.11.2020 | 3,234 |
| Contract object: pachet cherestea, grinda, dulapi rasinoase | ||||||
| DA26739944 | MUNICIPIUL MOINESTI CUI: 4591490 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 06.11.2020 | 5,750 |
| Contract object: rigle rasinoase | ||||||
| DA26701415 | COMUNA SOLONT CUI: 4353102 | ACATRINEI TRANS SRL CUI: 20167039 | furnizare | 03419100-1 | 30.10.2020 | 1,100 |
| Contract object: dulap plop | ||||||
- 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