| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064792 | COMUNA PALANCA CUI: 4278019 | TOTO INVEST SRL CUI: 26220506 | lucrari | 45223800-4 | 27.08.2026 | 411,750 |
| Contract object: amenajarea unui spatiu pentru comercializarea produselor traditionale in piata palanca | ||||||
| DA40394637 | COMUNA AGAS CUI: 5002983 | TOTO INVEST SRL CUI: 26220506 | furnizare | 44831000-4 | 14.05.2026 | 1,000 |
| Contract object: achizitie - inpregnant exterior noce caldo 2034 | ||||||
| DA40354377 | COMUNA PALANCA CUI: 4278019 | TOTO INVEST SRL CUI: 26220506 | furnizare | 44231000-8 | 11.05.2026 | 16,000 |
| Contract object: panouri gard si porti pentru sediul primariei palanca | ||||||
| DA38595080 | COMUNA AGAS CUI: 5002983 | TOTO INVEST SRL CUI: 26220506 | furnizare | 44810000-1 | 25.07.2025 | 7,200 |
| Contract object: achizitie vopsea | ||||||
| DA31579264 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | TOTO INVEST SRL CUI: 26220506 | furnizare | 03413000-8 | 10.10.2022 | 8,820 |
| Contract object: lemn pentru foc | ||||||
| DA30453312 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | TOTO INVEST SRL CUI: 26220506 | furnizare | 03413000-8 | 27.04.2022 | 25,715 |
| Contract object: lemn de foc | ||||||
| DA29996370 | COMUNA AGAS CUI: 5002983 | TOTO INVEST SRL CUI: 26220506 | lucrari | 44212321-5 | 22.02.2022 | 81,000 |
| Contract object: confectionare si montaj adaposturi pentru statii de microbuz | ||||||
| DA28640883 | COMUNA DRAGOMIRESTI CUI: 4226494 | TOTO INVEST SRL CUI: 26220506 | furnizare | 03413000-8 | 27.08.2021 | 23,193 |
| Contract object: lemne foc esenta tare - fag | ||||||
| DA28379822 | SCOALA GIMNAZIALA COSTACHI S CIOCAN ORAS COMANESTI CUI: 29084514 | TOTO INVEST SRL CUI: 26220506 | furnizare | 03413000-8 | 13.07.2021 | 12,240 |
| Contract object: lemne de foc | ||||||
| DA28354532 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | TOTO INVEST SRL CUI: 26220506 | furnizare | 03419000-0 | 08.07.2021 | 3,400 |
| Contract object: cherestea | ||||||
| DA28353749 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | TOTO INVEST SRL CUI: 26220506 | furnizare | 03419000-0 | 08.07.2021 | 340 |
| Contract object: cherestea | ||||||
| DA25033323 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | TOTO INVEST SRL CUI: 26220506 | furnizare | 03413000-8 | 12.02.2020 | 45,000 |
| Contract object: lemne de foc | ||||||
- 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