| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25884462 | COMUNA POIENARII DE ARGES CUI: 4654733 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 16800000-3 | 01.07.2020 | 471 |
| Contract object: pachet accesorii motocoasa makita dbc4510 | ||||||
| DA25651521 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 16800000-3 | 20.05.2020 | 227 |
| Contract object: pachet accesorii motocoase makita | ||||||
| DA25534397 | COMUNA POIENARII DE ARGES CUI: 4654733 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 16800000-3 | 29.04.2020 | 871 |
| Contract object: pachet accesorii motocoase si mtofierastraie makita | ||||||
| DA25534430 | COMUNA POIENARII DE ARGES CUI: 4654733 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 16160000-4 | 29.04.2020 | 1,932 |
| Contract object: motofierastrau makita dcs6400 | ||||||
| DA23855213 | COMUNA POIENARII DE ARGES CUI: 4654733 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 16820000-9 | 13.09.2019 | 1,563 |
| Contract object: accesorii motocoase si motofierastraie makita | ||||||
| DA23477696 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 16800000-3 | 12.07.2019 | 126 |
| Contract object: lame taietoare taietor gard viu makita uh4861 | ||||||
| DA23455919 | COMUNA POIENARII DE ARGES CUI: 4654733 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 16800000-3 | 08.07.2019 | 842 |
| Contract object: accesorii motocoase si motofierastraie makita | ||||||
| DA22444017 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | DR PROTEHNIC AG SRL CUI: 24157038 | servicii | 42675000-8 | 20.02.2019 | 210 |
| Contract object: reparatie rotopercutor | ||||||
| DA22316228 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 45232431-2 | 31.01.2019 | 1,724 |
| Contract object: pompe ape uzate basa | ||||||
| DA22161670 | COMUNA POIENARII DE ARGES CUI: 4654733 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 16800000-3 | 21.12.2018 | 419 |
| Contract object: pachet accesorii motocoase si motofierastraie | ||||||
| DA21897453 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 45232431-2 | 29.11.2018 | 3,449 |
| Contract object: pompa basa | ||||||
| DA21569564 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 16800000-3 | 26.10.2018 | 168 |
| Contract object: pachet accesorii motocoasa makita | ||||||
| DA21316836 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 43134100-2 | 28.09.2018 | 209 |
| Contract object: pompa submersibila makita pf0300 300w, 7 m refulare, 4.2kg | ||||||
| DA21231704 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 43830000-0 | 18.09.2018 | 5,037 |
| Contract object: pachet scule intretinere | ||||||
| DA21089710 | COMUNA POIENARII DE ARGES CUI: 4654733 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 42000000-6 | 29.08.2018 | 846 |
| Contract object: pachet scule instalatii. | ||||||
| DA21089656 | COMUNA POIENARII DE ARGES CUI: 4654733 | DR PROTEHNIC AG SRL CUI: 24157038 | furnizare | 16800000-3 | 29.08.2018 | 1,150 |
| Contract object: pachet accesorii motocoase makita | ||||||
- 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