| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38612888 | COMUNA BARBATESTI CUI: 2541843 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44190000-8 | 30.07.2025 | 1,097 |
| Contract object: materiale diverse pentru reparatii curente la scoala si gradinita | ||||||
| DA38530947 | COMUNA BARBATESTI CUI: 2541843 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44110000-4 | 15.07.2025 | 1,245 |
| Contract object: pachet materiale reparatii baza sportiva - comuna barbatesti, judet valcea | ||||||
| DA38482310 | ORAS BAILE GOVORA CUI: 2541827 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44110000-4 | 09.07.2025 | 734 |
| Contract object: pachet materiale-protectie civila | ||||||
| DA38443111 | ORAS BAILE GOVORA CUI: 2541827 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44110000-4 | 03.07.2025 | 4,639 |
| Contract object: pachet materiale-sera | ||||||
| DA38428334 | COMUNA BARBATESTI CUI: 2541843 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44110000-4 | 30.06.2025 | 694 |
| Contract object: materiale reparatii curente sediu primarie | ||||||
| DA38402684 | COMUNA BARBATESTI CUI: 2541843 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44190000-8 | 26.06.2025 | 801 |
| Contract object: materiale curente | ||||||
| DA37184500 | ORAS BAILE GOVORA CUI: 2541827 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44192200-4 | 13.12.2024 | 776 |
| Contract object: cuie constructii diverse marimi | ||||||
| DA37152878 | COMUNA BUNESTI CUI: 2541819 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44812400-9 | 11.12.2024 | 2,775 |
| Contract object: materiale diverse | ||||||
| DA36502620 | ORAS BAILE GOVORA CUI: 2541827 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 03419000-0 | 19.09.2024 | 32,887 |
| Contract object: materiale punti pietonale | ||||||
| DA36139265 | ORAS BAILE GOVORA CUI: 2541827 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44110000-4 | 16.07.2024 | 12,465 |
| Contract object: materiale constructii-punti pietonale | ||||||
| DA36075320 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 39715200-9 | 04.07.2024 | 824 |
| Contract object: pachet materiale camin cultural | ||||||
| DA36075356 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44163230-1 | 04.07.2024 | 645 |
| Contract object: materiale grilaj arhiva | ||||||
| DA36075403 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44500000-5 | 04.07.2024 | 1,460 |
| Contract object: materiale primarie | ||||||
| DA36075452 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 14711000-8 | 04.07.2024 | 317 |
| Contract object: materiale cabine de vot si urne | ||||||
| DA36075519 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 42122130-0 | 04.07.2024 | 121 |
| Contract object: materiale dispensar | ||||||
| DA36075570 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44110000-4 | 04.07.2024 | 1,654 |
| Contract object: materiale sala de sport | ||||||
| DA36075637 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44812400-9 | 04.07.2024 | 374 |
| Contract object: materiale baza sportiva | ||||||
| DA36073323 | ORAS BAILE GOVORA CUI: 2541827 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44500000-5 | 04.07.2024 | 1,488 |
| Contract object: materiale reparatii curente-asezamant cultural | ||||||
| DA34049769 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44110000-4 | 21.09.2023 | 1,660 |
| Contract object: materiale constructii | ||||||
| DA34049789 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44500000-5 | 21.09.2023 | 921 |
| Contract object: materiale reparatii curente | ||||||
| DA34049813 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44411000-4 | 21.09.2023 | 90 |
| Contract object: articole sanitare | ||||||
| DA34049802 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44812400-9 | 21.09.2023 | 2,606 |
| Contract object: articole pentru zugravit | ||||||
| DA33445144 | ORAS BAILE GOVORA CUI: 2541827 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44110000-4 | 13.06.2023 | 26,028 |
| Contract object: materiale constructii-punti pietonale | ||||||
| DA32665423 | COMUNA PIETRARI CUI: 2574093 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 39715210-2 | 28.02.2023 | 11,765 |
| Contract object: centrala termica camin cultural pietrari de sus | ||||||
| DA32131804 | COMUNA BARBATESTI CUI: 2541843 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44500000-5 | 12.12.2022 | 1,567 |
| Contract object: materiale reparatii | ||||||
- 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