| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34914324 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | CID CONSULTING SRL CUI: 22576692 | furnizare | 45232141-2 | 29.01.2024 | 745 |
| Contract object: materiale instalatie termica | ||||||
| DA34486960 | SCOALA GIMNAZIALA BOLDU CUI: 28524650 | CID CONSULTING SRL CUI: 22576692 | servicii | 45232141-2 | 14.11.2023 | 951 |
| Contract object: pachet instalatie termica | ||||||
| DA34145962 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | CID CONSULTING SRL CUI: 22576692 | furnizare | 45232141-2 | 03.10.2023 | 3,436 |
| Contract object: pachet instalatie termica | ||||||
| DA34053451 | SCOALA GIMNAZIALA AMARA CUI: 29001373 | CID CONSULTING SRL CUI: 22576692 | furnizare | 45232141-2 | 21.09.2023 | 3,436 |
| Contract object: pachet instalatie termica | ||||||
| DA33951966 | COMUNA RAMNICELU CUI: 2407907 | CID CONSULTING SRL CUI: 22576692 | servicii | 39715300-0 | 06.09.2023 | 5,201 |
| Contract object: pachet alimentare apa | ||||||
| DA33849194 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | CID CONSULTING SRL CUI: 22576692 | furnizare | 44115200-1 | 22.08.2023 | 2,835 |
| Contract object: pachet instalatie termica | ||||||
| DA33660604 | SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 17.07.2023 | 1,471 |
| Contract object: pachet alimentare apa | ||||||
| DA33222581 | COMUNA ZARNESTI CUI: 3724512 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 12.05.2023 | 11,353 |
| Contract object: pachet alimentare apa | ||||||
| DA32472329 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | CID CONSULTING SRL CUI: 22576692 | servicii | 45232141-2 | 31.01.2023 | 3,590 |
| Contract object: pachet instalatie termica | ||||||
| DA32123046 | PENITENCIARUL GAESTI CUI: 24125133 | CID CONSULTING SRL CUI: 22576692 | furnizare | 42662100-5 | 09.12.2022 | 218 |
| Contract object: pachet materiale electrosudabile d110 | ||||||
| DA32065964 | COMUNA MARGARITESTI CUI: 3662614 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 06.12.2022 | 3,769 |
| Contract object: diverse articole si materiale pentru sistemul de alimentare cu apa | ||||||
| DA31814476 | COMUNA RACOVITENI CUI: 3724539 | CID CONSULTING SRL CUI: 22576692 | furnizare | 35121500-3 | 08.11.2022 | 550 |
| Contract object: 500 sigilii pentru apometre | ||||||
| DA31826131 | COMUNA ZARNESTI CUI: 3724512 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 08.11.2022 | 583 |
| Contract object: pachet alimentare apa | ||||||
| DA31757183 | COMUNA CHIOJDENI CUI: 4350769 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 01.11.2022 | 14,894 |
| Contract object: camin apometru monostrat | ||||||
| DA31692143 | COMUNA RACOVITENI CUI: 3724539 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715200-9 | 21.10.2022 | 6,287 |
| Contract object: diverse articole si materiale pentru instalatii termice | ||||||
| DA31577908 | SCOALA GIMNAZIALA BOLDU CUI: 28524650 | CID CONSULTING SRL CUI: 22576692 | furnizare | 24951311-8 | 10.10.2022 | 370 |
| Contract object: antigel -60gr | ||||||
| DA31518217 | SCOALA GIMNAZIALA BOLDU CUI: 28524650 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715200-9 | 03.10.2022 | 2,761 |
| Contract object: pachet instalatie termica | ||||||
| DA31153325 | SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 09.08.2022 | 3,331 |
| Contract object: pachet alimentare apa | ||||||
| DA30676882 | SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 24.05.2022 | 761 |
| Contract object: camin economostrat | ||||||
| DA30677579 | COMUNA MARGARITESTI CUI: 3662614 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 24.05.2022 | 11,812 |
| Contract object: diverse articole si materiale pentru instalatii edilitare | ||||||
| DA30656620 | COMUNA VALEA MARULUI CUI: 3655900 | CID CONSULTING SRL CUI: 22576692 | furnizare | 42931130-1 | 23.05.2022 | 6,761 |
| Contract object: reductor en063.00.b09 | ||||||
| DA30282562 | COMUNA COTESTI CUI: 4298032 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 01.04.2022 | 5,264 |
| Contract object: teava pvc 630 l=6m sn4 | ||||||
| DA30212392 | COMUNA RACOVITENI CUI: 3724539 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 22.03.2022 | 1,429 |
| Contract object: diverse articole si materiale pentru lucrari edilitare | ||||||
| DA30186336 | COMUNA COTESTI CUI: 4298032 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 18.03.2022 | 6,828 |
| Contract object: echipament instalatie canalizare | ||||||
| DA30064955 | COMUNA ZARNESTI CUI: 3724512 | CID CONSULTING SRL CUI: 22576692 | furnizare | 39715300-0 | 02.03.2022 | 11,150 |
| Contract object: pachet alimentare apa | ||||||
- 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