| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36395541 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 29.08.2024 | 4,657 |
| Contract object: diverse articole intretinere si curatenie | ||||||
| DA36368300 | COMUNA CUZA VODA CUI: 16432269 | MADIXI SRL CUI: 23509489 | furnizare | 44110000-4 | 28.08.2024 | 5,261 |
| Contract object: pachet materiale de constructii | ||||||
| DA36371470 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 44312000-0 | 28.08.2024 | 5,002 |
| Contract object: achizitie concertina nato | ||||||
| DA36144960 | COMUNA CUZA VODA CUI: 16432269 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 16.07.2024 | 5,958 |
| Contract object: pachet materiale de constructii | ||||||
| DA36008721 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 39722100-0 | 25.06.2024 | 2,824 |
| Contract object: materiale de constructii | ||||||
| DA35821178 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 44312000-0 | 28.05.2024 | 3,126 |
| Contract object: achizitie concertina nato | ||||||
| DA35448087 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 08.04.2024 | 5,961 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA35031533 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 39722100-0 | 13.02.2024 | 1,680 |
| Contract object: achizitie soba de teracota | ||||||
| DA35031778 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 35111200-7 | 13.02.2024 | 3,151 |
| Contract object: achizitie materiale psi | ||||||
| DA35031984 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 13.02.2024 | 6,786 |
| Contract object: achizitie pachet materiale de reparatii si intretinere | ||||||
| DA35013624 | COMUNA CUZA VODA CUI: 16432269 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 12.02.2024 | 2,016 |
| Contract object: pachet materiale de constructii | ||||||
| DA35013642 | COMUNA CUZA VODA CUI: 16432269 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 12.02.2024 | 2,636 |
| Contract object: pachet materiale de constructii | ||||||
| DA34658086 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 11.12.2023 | 3,418 |
| Contract object: materiale intretinere si mici reparatii | ||||||
| DA34125966 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 29.09.2023 | 249 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA34096605 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 26.09.2023 | 9,588 |
| Contract object: achizitie materiale de constructie | ||||||
| DA33754117 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 02.08.2023 | 7,180 |
| Contract object: materiale de constructie | ||||||
| DA33748554 | COMUNA CUZA VODA CUI: 16432269 | MADIXI SRL CUI: 23509489 | furnizare | 45500000-2 | 01.08.2023 | 6,000 |
| Contract object: inchirieri scule | ||||||
| DA33511281 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 22.06.2023 | 743 |
| Contract object: achizitie vopsea si alcool tehnic | ||||||
| DA33469597 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 15.06.2023 | 1,681 |
| Contract object: materiale de constructie | ||||||
| DA33455599 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 15.06.2023 | 6,511 |
| Contract object: materiale de constructie | ||||||
| DA33272308 | COMUNA CUZA VODA CUI: 16432269 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 17.05.2023 | 348 |
| Contract object: pachet materiale de constructii | ||||||
| DA33272354 | COMUNA CUZA VODA CUI: 16432269 | MADIXI SRL CUI: 23509489 | furnizare | 44110000-4 | 17.05.2023 | 323 |
| Contract object: pachet materiale de constructii | ||||||
| DA33272422 | COMUNA CUZA VODA CUI: 16432269 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 17.05.2023 | 99 |
| Contract object: pachet materiale constructie | ||||||
| DA33261910 | UM 02034 CUI: 4514691 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 16.05.2023 | 4,933 |
| Contract object: achizitie materiale de constructie | ||||||
| DA33200854 | COMUNA CUZA VODA CUI: 16432269 | MADIXI SRL CUI: 23509489 | furnizare | 44100000-1 | 09.05.2023 | 4,731 |
| Contract object: pachet materiale constructie | ||||||
- 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