| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38425322 | ORAS BUMBESTI - JIU CUI: 4666002 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 30.06.2025 | 3,025 |
| Contract object: achizitie cismele stradale | ||||||
| DA38368665 | COMUNA AGAPIA CUI: 2614112 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 20.06.2025 | 20,421 |
| Contract object: achizitie 1 buc fantana arteziana imperio pentru comuna agapia | ||||||
| DA35658283 | COMUNA ESELNITA CUI: 4337301 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 09.05.2024 | 20,672 |
| Contract object: fantana arteziana imperio | ||||||
| DA35483554 | COMUNA RAU DE MORI CUI: 4633285 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 11.04.2024 | 35,336 |
| Contract object: achizitionare fantana arteziana | ||||||
| DA35069159 | COMUNA BALA CUI: 4426468 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 20.02.2024 | 75,633 |
| Contract object: set gard din beton | ||||||
| DA33119097 | ORASUL TALMACIU CUI: 4270732 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 27.04.2023 | 20,000 |
| Contract object: fantana arteziana imperio | ||||||
| DA32954924 | COMUNA SURA MARE CUI: 4241184 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 05.04.2023 | 20,546 |
| Contract object: fantana arteziana imperio | ||||||
| DA31598134 | EDILITARA PUBLIC SA CUI: 27295841 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44231000-8 | 11.10.2022 | 2,520 |
| Contract object: placa si stalp din beton | ||||||
| DA31268018 | EDILITARA PUBLIC SA CUI: 27295841 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44231000-8 | 30.08.2022 | 60,000 |
| Contract object: gard din beton | ||||||
| DA30391372 | COMUNA SURA MARE CUI: 4241184 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 14.04.2022 | 15,378 |
| Contract object: fantana arteziana complecta h-3 m | ||||||
| DA29194530 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | BENEMAD PREST SRL CUI: 21841910 | servicii | 45223210-1 | 08.11.2021 | 4,200 |
| Contract object: prestare servicii confectionare rafturi arhiva pentru colegiul tehnic,,general gheorghe magheru | ||||||
| DA29194720 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | BENEMAD PREST SRL CUI: 21841910 | servicii | 45223210-1 | 08.11.2021 | 1,891 |
| Contract object: prestare servicii inlocuire segmente scaune elevi pentru colegiul tehnic,,general gheorghe magheru | ||||||
| DA28113635 | COMUNA BALENI CUI: 3126748 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 03.06.2021 | 12,605 |
| Contract object: fantana arteziana imperio | ||||||
| DA28113697 | COMUNA BALENI CUI: 3126748 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 03.06.2021 | 630 |
| Contract object: ornament gradina fantana arteziana imperio | ||||||
| DA28086224 | COMUNA BALENI CUI: 3126748 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 02.06.2021 | 13,235 |
| Contract object: fantana arteziana imperio completa+pompe recirulare si lumini ambientale | ||||||
| DA28035493 | COMUNA SUHURLUI CUI: 24331834 | BENEMAD PREST SRL CUI: 21841910 | servicii | 44114200-4 | 24.05.2021 | 13,235 |
| Contract object: produse din beton | ||||||
| DA26052840 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | BENEMAD PREST SRL CUI: 21841910 | servicii | 39522100-8 | 29.07.2020 | 2,941 |
| Contract object: reparare copertina | ||||||
| DA25944320 | MUNICIPIUL TG - JIU CUI: 4956065 | BENEMAD PREST SRL CUI: 21841910 | servicii | 55100000-1 | 14.07.2020 | 10,500 |
| Contract object: servicii hoteliere participanti la evenimetul strad art. | ||||||
| DA25932929 | ORAS BUMBESTI - JIU CUI: 4666002 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 09.07.2020 | 1,176 |
| Contract object: achizitie placi decorative | ||||||
| DA24726509 | COMUNA DARVARI CUI: 4550970 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 16.12.2019 | 6,185 |
| Contract object: fantana arteziana complecta h-2,4 m | ||||||
| DA23175215 | COMUNA SCHELA CUI: 3126381 | BENEMAD PREST SRL CUI: 21841910 | furnizare | 44114200-4 | 30.05.2019 | 2,400 |
| Contract object: fantana arteziana | ||||||
- 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