| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39896307 | COMUNA GAVOJDIA CUI: 4483935 | ATEX PLAST SRL CUI: 21986007 | furnizare | 09111400-4 | 25.02.2026 | 3,200 |
| Contract object: peleti esenta tare | ||||||
| DA39345436 | COMUNA GAVOJDIA CUI: 4483935 | ATEX PLAST SRL CUI: 21986007 | furnizare | 09111400-4 | 24.11.2025 | 3,100 |
| Contract object: peleyi esenta tare | ||||||
| DA28553065 | ORASUL FAGET CUI: 2509958 | ATEX PLAST SRL CUI: 21986007 | furnizare | 39715200-9 | 12.08.2021 | 32,604 |
| Contract object: achizitie centrale termice pentru cladire spclep si ateliere primarie | ||||||
| DA24114628 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | ATEX PLAST SRL CUI: 21986007 | furnizare | 39515440-1 | 17.10.2019 | 1,672 |
| Contract object: jaluzele verticale | ||||||
| DA23687038 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | ATEX PLAST SRL CUI: 21986007 | furnizare | 44221100-6 | 23.08.2019 | 1,395 |
| Contract object: geam termopan | ||||||
| DA23687061 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | ATEX PLAST SRL CUI: 21986007 | furnizare | 44221100-6 | 23.08.2019 | 4,185 |
| Contract object: geam termopan | ||||||
| DA23221874 | COMUNA MARGINA CUI: 2806193 | ATEX PLAST SRL CUI: 21986007 | furnizare | 45232141-2 | 06.06.2019 | 11,714 |
| Contract object: achizitie cazan de incalzire si accesorii | ||||||
| DA21618274 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | ATEX PLAST SRL CUI: 21986007 | furnizare | 44115210-4 | 31.10.2018 | 7,254 |
| Contract object: achizitie materiale reparatii instalatii termice la sediul primariei si la caminele culturale, comun | ||||||
| DA20215889 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | ATEX PLAST SRL CUI: 21986007 | lucrari | 45332400-7 | 03.05.2018 | 12,500 |
| Contract object: amenajare grupuri sanitare la caminul cultural din loc. visag, com. vv.delamarina, jud. timis | ||||||
- 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