| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30910131 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | STEEL INOX SRL CUI: 22928187 | lucrari | 45262420-1 | 29.06.2022 | 93,987 |
| Contract object: structura metalica sera in cadrul proiectului cercetari privind tehnologia de producere a rasaduril | ||||||
| DA30195280 | COMUNA VADU PASII CUI: 4385538 | STEEL INOX SRL CUI: 22928187 | furnizare | 45262410-8 | 21.03.2022 | 29,400 |
| Contract object: container metalic - vestiar pentru teren fotbal | ||||||
| DA30091009 | ORASUL PATARLAGELE CUI: 4055866 | STEEL INOX SRL CUI: 22928187 | furnizare | 45223100-7 | 07.03.2022 | 24,000 |
| Contract object: copetine metalice pentru primaria orasului patarlagele | ||||||
| DA30049323 | COMUNA MARACINENI CUI: 4154312 | STEEL INOX SRL CUI: 22928187 | lucrari | 50800000-3 | 01.03.2022 | 2,521 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA25382393 | COMUNA TISAU CUI: 4055734 | STEEL INOX SRL CUI: 22928187 | furnizare | 44212321-5 | 30.03.2020 | 10,000 |
| Contract object: statie de autobuz | ||||||
| DA24611043 | COMUNA CERNATESTI CUI: 3662622 | STEEL INOX SRL CUI: 22928187 | lucrari | 45262400-5 | 06.12.2019 | 32,773 |
| Contract object: scara metalica de evacuare pentru scoala cernatesti | ||||||
| DA24395596 | COMUNA MARACINENI CUI: 4154312 | STEEL INOX SRL CUI: 22928187 | servicii | 45223100-7 | 15.11.2019 | 4,000 |
| Contract object: reparat sararita | ||||||
| DA24395640 | COMUNA MARACINENI CUI: 4154312 | STEEL INOX SRL CUI: 22928187 | servicii | 50800000-3 | 15.11.2019 | 13,875 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA24313680 | COMUNA TISAU CUI: 4055734 | STEEL INOX SRL CUI: 22928187 | lucrari | 45262410-8 | 08.11.2019 | 49,875 |
| Contract object: lucrari de asamblare a structurilor metalice pentru constructii | ||||||
| DA24213445 | COMUNA TISAU CUI: 4055734 | STEEL INOX SRL CUI: 22928187 | furnizare | 44212321-5 | 25.10.2019 | 4,000 |
| Contract object: statii autobuz | ||||||
- 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