| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35686098 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | GRAUBUNDEN METAL SRL CUI: 25342220 | lucrari | 34928200-0 | 10.05.2024 | 455,309 |
| Contract object: imprejmuire gard | ||||||
| DA29651279 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | GRAUBUNDEN METAL SRL CUI: 25342220 | lucrari | 45421148-3 | 21.12.2021 | 3,645 |
| Contract object: confectii metalice porti, garduri fier | ||||||
| DA29650640 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | GRAUBUNDEN METAL SRL CUI: 25342220 | lucrari | 45421148-3 | 21.12.2021 | 36,450 |
| Contract object: confectii metalice porti, garduri fier | ||||||
| DA22737449 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | GRAUBUNDEN METAL SRL CUI: 25342220 | furnizare | 38425500-5 | 03.04.2019 | 11,000 |
| Contract object: cheie dinamometrica 10dan - 100dan cu cap de strangere patrat avand diametrul de 0.57cm(1/2inch) | ||||||
| DA20692668 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | GRAUBUNDEN METAL SRL CUI: 25342220 | furnizare | 35111000-5 | 25.06.2018 | 22,750 |
| Contract object: sistem stocare rezerva apa | ||||||
| DA20644940 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | GRAUBUNDEN METAL SRL CUI: 25342220 | furnizare | 35111000-5 | 18.06.2018 | 13,000 |
| Contract object: sistem stocare rezerva apa 1,00 mc + furtun de incendiu 30 ml | ||||||
| DA20644955 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | GRAUBUNDEN METAL SRL CUI: 25342220 | furnizare | 35111000-5 | 18.06.2018 | 16,250 |
| Contract object: sistem stocare rezerva apa 1,00 mc + furtun de incendiu 30 ml | ||||||
| DA20644983 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | GRAUBUNDEN METAL SRL CUI: 25342220 | furnizare | 35111000-5 | 18.06.2018 | 45,500 |
| Contract object: sistem stocare rezerva apa 1,00 mc + furtun de incendiu 30 ml | ||||||
- 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