| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28656431 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44411100-5 | 31.08.2021 | 5,768 |
| Contract object: robinet bila gaz 3/4 fiv | ||||||
| DA28645307 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163210-5 | 30.08.2021 | 193 |
| Contract object: coliere bransare | ||||||
| DA28645342 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 30.08.2021 | 182 |
| Contract object: racorduri pentru tevi | ||||||
| DA28644408 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 30.08.2021 | 125 |
| Contract object: niplu zn 1.1/4 | ||||||
| DA28644443 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 30.08.2021 | 137 |
| Contract object: mufa de legatura kpe 25x25 | ||||||
| DA28644456 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44411100-5 | 30.08.2021 | 896 |
| Contract object: robinet bila gaz 1 nr2 | ||||||
| DA28644475 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163210-5 | 30.08.2021 | 44 |
| Contract object: colier bransare kpe 90x2 | ||||||
| DA28482540 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44162100-4 | 29.07.2021 | 98 |
| Contract object: mufa kpe 32*1fe | ||||||
| DA28482551 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44531510-9 | 29.07.2021 | 1,982 |
| Contract object: suruburi si piulite | ||||||
| DA28482530 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 19212500-0 | 29.07.2021 | 377 |
| Contract object: snur etansare 55/160m | ||||||
| DA28427857 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 20.07.2021 | 2,035 |
| Contract object: racorduri pentru tevi | ||||||
| DA28196030 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 15.06.2021 | 141 |
| Contract object: mufa de legatura kpe 25x25 | ||||||
| DA28196039 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 15.06.2021 | 190 |
| Contract object: reductie pvc kg 160x110 sn2 | ||||||
| DA28196057 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44411100-5 | 15.06.2021 | 1,035 |
| Contract object: robinet trecere ventil fonta 3/4 viking valvex | ||||||
| DA28196072 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 15.06.2021 | 257 |
| Contract object: mufa pvc 160 sn 2 | ||||||
| DA28102830 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44162100-4 | 02.06.2021 | 348 |
| Contract object: mufa pe 25x3/4 fi | ||||||
| DA28042042 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 24.05.2021 | 99 |
| Contract object: mufa dubla pvc kgu 110 | ||||||
| DA28041978 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44511510-3 | 24.05.2021 | 42 |
| Contract object: panza bomfaier lemn metal | ||||||
| DA28042025 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 24.05.2021 | 145 |
| Contract object: cot pvc kg 110x90 grade | ||||||
| DA27970477 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 18141000-9 | 14.05.2021 | 1,248 |
| Contract object: manusi babbler nitril krom k102-1 | ||||||
| DA27970521 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 14.05.2021 | 121 |
| Contract object: cot zn 1 1/2, nr 2 | ||||||
| DA27970537 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 14.05.2021 | 138 |
| Contract object: cot zn 1 1/2, nr 1 | ||||||
| DA27970584 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44163230-1 | 14.05.2021 | 310 |
| Contract object: reductie zn 3/4x1/2 | ||||||
| DA27970650 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44411100-5 | 14.05.2021 | 554 |
| Contract object: robinet trecere ventil fonta 1 viking valvex | ||||||
| DA27970613 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | LOGO HOLDING INTERMED SRL CUI: 23754003 | furnizare | 44612100-4 | 14.05.2021 | 79 |
| Contract object: butelie gaz 190 gr | ||||||
- 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