| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065264 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | MAXYPOT SRL CUI: 20659171 | furnizare | 44221000-5 | 28.08.2026 | 9,243 |
| Contract object: pachet produse tamplarie pvc | ||||||
| DA40962721 | ORASUL TG-CARBUNESTI CUI: 4898681 | MAXYPOT SRL CUI: 20659171 | furnizare | 44221200-7 | 10.08.2026 | 8,975 |
| Contract object: tamplarie pvc ced tg. carbunesti | ||||||
| DA38525986 | COMUNA CRUSET CUI: 4956219 | MAXYPOT SRL CUI: 20659171 | lucrari | 45421141-4 | 16.07.2025 | 10,686 |
| Contract object: recompartimentare cu tamplarie pvc | ||||||
| DA32319332 | ORASUL TG-CARBUNESTI CUI: 4898681 | MAXYPOT SRL CUI: 20659171 | furnizare | 44221200-7 | 29.12.2022 | 1,681 |
| Contract object: usa pvc | ||||||
| DA31898315 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | furnizare | 44167110-2 | 15.11.2022 | 2,700 |
| Contract object: pachet tapli si gusee | ||||||
| DA31130963 | ORASUL TG-CARBUNESTI CUI: 4898681 | MAXYPOT SRL CUI: 20659171 | furnizare | 44230000-1 | 08.08.2022 | 19,319 |
| Contract object: furnizare si montare structuri pvc cu geam termopan | ||||||
| DA30430251 | APAREGIO GORJ SA CUI: 20415711 | MAXYPOT SRL CUI: 20659171 | furnizare | 44221100-6 | 19.04.2022 | 747 |
| Contract object: fereastra f2 | ||||||
| DA30416019 | APAREGIO GORJ SA CUI: 20415711 | MAXYPOT SRL CUI: 20659171 | furnizare | 44221200-7 | 18.04.2022 | 1,373 |
| Contract object: usa pvc alb | ||||||
| DA30128907 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | MAXYPOT SRL CUI: 20659171 | furnizare | 44230000-1 | 14.03.2022 | 25,152 |
| Contract object: achizitie pachet tamplarie pvc | ||||||
| DA29681619 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | MAXYPOT SRL CUI: 20659171 | lucrari | 44221200-7 | 27.12.2021 | 3,782 |
| Contract object: usi pvc | ||||||
| DA29643452 | COMUNA STEJARI CUI: 4898886 | MAXYPOT SRL CUI: 20659171 | furnizare | 44230000-1 | 21.12.2021 | 13,047 |
| Contract object: pachet tamplarie pvc | ||||||
| DA29598812 | COMUNA STOINA CUI: 5057571 | MAXYPOT SRL CUI: 20659171 | servicii | 45255400-3 | 18.12.2021 | 1,008 |
| Contract object: achizitie servicii montaj | ||||||
| DA29598756 | COMUNA STOINA CUI: 5057571 | MAXYPOT SRL CUI: 20659171 | furnizare | 44230000-1 | 18.12.2021 | 9,629 |
| Contract object: achizitie pachet ferestre si usi | ||||||
| DA29519775 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | furnizare | 44175000-7 | 10.12.2021 | 23,776 |
| Contract object: pachet usi garaj | ||||||
| DA29520068 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | servicii | 45255400-3 | 10.12.2021 | 1,008 |
| Contract object: servicii de montaj | ||||||
| DA29512761 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | MAXYPOT SRL CUI: 20659171 | lucrari | 44221100-6 | 10.12.2021 | 1,836 |
| Contract object: achizitie si montaj ferestre pvc | ||||||
| DA29513144 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | furnizare | 44167110-2 | 10.12.2021 | 3,059 |
| Contract object: flanse din tabla decupata cnc | ||||||
| DA29206646 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | furnizare | 44221300-8 | 08.11.2021 | 9,941 |
| Contract object: pachet diverse produse | ||||||
| DA28909922 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | MAXYPOT SRL CUI: 20659171 | lucrari | 44230000-1 | 04.10.2021 | 10,359 |
| Contract object: achizitie si montaj tamplarie p.v.c. | ||||||
| DA28471423 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | furnizare | 44221000-5 | 28.07.2021 | 2,250 |
| Contract object: pachet usa pvc | ||||||
| DA28195808 | ORASUL TG-CARBUNESTI CUI: 4898681 | MAXYPOT SRL CUI: 20659171 | furnizare | 44230000-1 | 16.06.2021 | 16,807 |
| Contract object: pachet tamplarie pvc echipata cu geam termopan si accesorii | ||||||
| DA28069098 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | furnizare | 34928310-4 | 27.05.2021 | 8,824 |
| Contract object: pachet porti si gard metalic | ||||||
| DA27440826 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | furnizare | 45421147-6 | 22.02.2021 | 11,896 |
| Contract object: pachet grilaje metalice si panou pvc | ||||||
| DA27282223 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | furnizare | 44221000-5 | 25.01.2021 | 2,756 |
| Contract object: pachet suport separator aluminiu | ||||||
| DA27163524 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | furnizare | 44221200-7 | 22.12.2020 | 5,208 |
| Contract object: pachet usi exterioare | ||||||
- 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