| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36892760 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | POWER TRADING SRL CUI: 23485371 | furnizare | 39121200-8 | 11.11.2024 | 192,500 |
| Contract object: taraba pentru piata 1000x1000x850mm conform anunt adv 1452553/23.10.2024 | ||||||
| DA36892898 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | POWER TRADING SRL CUI: 23485371 | furnizare | 39172000-8 | 11.11.2024 | 10,000 |
| Contract object: taraba in trepte pentru flori 1250x1250x1250 mm conform adv 1452553/23.10.02024 si contract | ||||||
| DA35697641 | COMUNA TOMESTI CUI: 4540240 | POWER TRADING SRL CUI: 23485371 | furnizare | 39172000-8 | 14.05.2024 | 42,600 |
| Contract object: furnizare taraba in trepte pentru flori, taraba piata, taraba cu vitrina pentru branzeturi si lactat | ||||||
| DA35689951 | COMUNA POIENI CUI: 5979229 | POWER TRADING SRL CUI: 23485371 | furnizare | 39121200-8 | 13.05.2024 | 27,000 |
| Contract object: masa piata 1250x950x910 | ||||||
| DA35397352 | COMUNA SIRIU CUI: 4055718 | POWER TRADING SRL CUI: 23485371 | furnizare | 39172100-9 | 01.04.2024 | 24,990 |
| Contract object: masa pentru piata agroalimentara 2000x850x850 mm | ||||||
| DA32016888 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | POWER TRADING SRL CUI: 23485371 | furnizare | 39121200-8 | 28.11.2022 | 270,000 |
| Contract object: achizitie si livrare mese din pvc extrudat de inalta densitate pentru dotarea pietei centrale | ||||||
| DA28371917 | COMUNA MANECIU CUI: 2843221 | POWER TRADING SRL CUI: 23485371 | furnizare | 39172100-9 | 13.07.2021 | 21,300 |
| Contract object: masa pentru piata agroalimentara 2000x1000x850 mm | ||||||
| DA27283473 | COMUNA MANECIU CUI: 2843221 | POWER TRADING SRL CUI: 23485371 | furnizare | 39172100-9 | 26.01.2021 | 14,200 |
| Contract object: masa pentru piata agroalimentara 2000x1000x850 mm | ||||||
| DA24650867 | COMUNA NARUJA CUI: 4447460 | POWER TRADING SRL CUI: 23485371 | furnizare | 39172100-9 | 10.12.2019 | 7,800 |
| Contract object: masa pentru piata agroalimentara 2000x850x850 | ||||||
| DA24638307 | ORASUL CORABIA CUI: 4716810 | POWER TRADING SRL CUI: 23485371 | furnizare | 39172000-8 | 09.12.2019 | 27,000 |
| Contract object: stand pentru expunere branza si lactate 1250x800x850 | ||||||
| DA22962869 | COMUNA CERNA CUI: 4794052 | POWER TRADING SRL CUI: 23485371 | furnizare | 39172000-8 | 07.05.2019 | 4,380 |
| Contract object: achizitie tarabe pentru hala agroalimentara , comuna cerba , judetul tulcea | ||||||
| DA22679885 | ORAS SEBIS CUI: 3518970 | POWER TRADING SRL CUI: 23485371 | furnizare | 39133000-3 | 26.03.2019 | 5,630 |
| Contract object: vitrina pentru expunere lactate si branzeturi | ||||||
- 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