| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34344473 | COMUNA MOTATEI CUI: 4553305 | SFINX NOVA SRL CUI: 22702278 | lucrari | 45212130-6 | 30.10.2023 | 409,445 |
| Contract object: documentatie tehnica si amenajare loc de joaca scoala nr 2, com motatei | ||||||
| DA33666360 | COMUNA MOTATEI CUI: 4553305 | SFINX NOVA SRL CUI: 22702278 | lucrari | 45212000-6 | 17.07.2023 | 733,613 |
| Contract object: proiectare si executie terenuri sportive | ||||||
| DA31544014 | COMUNA MOTATEI CUI: 4553305 | SFINX NOVA SRL CUI: 22702278 | furnizare | 44611600-2 | 05.10.2022 | 84,000 |
| Contract object: echipamente container fosa | ||||||
| DA31315049 | COMUNA MOTATEI CUI: 4553305 | SFINX NOVA SRL CUI: 22702278 | lucrari | 45212221-1 | 08.09.2022 | 414,200 |
| Contract object: amenajare teren sportiv scoala nr. 1 motatei | ||||||
| DA29394271 | COMUNA GOSTAVATU CUI: 4394560 | SFINX NOVA SRL CUI: 22702278 | lucrari | 45212221-1 | 26.11.2021 | 427,479 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport | ||||||
| DA26564932 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | SFINX NOVA SRL CUI: 22702278 | lucrari | 44313100-8 | 14.10.2020 | 31,927 |
| Contract object: lucrari de imprejmuire cu gard | ||||||
| DA20563805 | COMUNA OSTROVENI CUI: 4554254 | SFINX NOVA SRL CUI: 22702278 | furnizare | 44221310-1 | 08.06.2018 | 4,000 |
| Contract object: ansamblu de porti auto scoala generala listeva | ||||||
| DA20563646 | COMUNA OSTROVENI CUI: 4554254 | SFINX NOVA SRL CUI: 22702278 | furnizare | 44221310-1 | 08.06.2018 | 4,100 |
| Contract object: ansambu porti acces pietonal si auto scoala generala nr.1 ostroveni | ||||||
| DA20563489 | COMUNA OSTROVENI CUI: 4554254 | SFINX NOVA SRL CUI: 22702278 | furnizare | 44221310-1 | 08.06.2018 | 4,100 |
| Contract object: ansamblu de porti acces si auto gradinita nr.1 ostroveni | ||||||
| DA20447764 | COMUNA OSTROVENI CUI: 4554254 | SFINX NOVA SRL CUI: 22702278 | lucrari | 45215100-8 | 29.05.2018 | 270,308 |
| Contract object: reabilitare si modernizare dispensar uman ostroveni | ||||||
| DA20045973 | COMUNA OSTROVENI CUI: 4554254 | SFINX NOVA SRL CUI: 22702278 | furnizare | 34928200-0 | 12.04.2018 | 45,100 |
| Contract object: gard scoala nr1 ostroveni | ||||||
| DA20045513 | COMUNA OSTROVENI CUI: 4554254 | SFINX NOVA SRL CUI: 22702278 | furnizare | 34928200-0 | 12.04.2018 | 36,900 |
| Contract object: gard pentru gradinita nr.1 ostroveni | ||||||
- 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