| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30505773 | COMUNA BELTIUG CUI: 3896534 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 04.05.2022 | 1,353 |
| Contract object: pachet consumabile motocoasa efco | ||||||
| DA30472199 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 09211820-5 | 28.04.2022 | 161 |
| Contract object: materiale pentru intretinere | ||||||
| DA30365454 | COMUNA DOROLT CUI: 3963889 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 11.04.2022 | 126 |
| Contract object: ax+colier motocoasa fs260 | ||||||
| DA30121705 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 10.03.2022 | 114 |
| Contract object: lant stihl pt. motoferastrau 62 pinteni | ||||||
| DA30017607 | COMUNA BELTIUG CUI: 3896534 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 24.02.2022 | 575 |
| Contract object: lant stihl pt. motoferastrau | ||||||
| DA29989351 | COMUNA SANISLAU CUI: 4626032 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 21.02.2022 | 1,046 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA29943884 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 09211100-2 | 15.02.2022 | 143 |
| Contract object: ulei stihl (rosu) hp 2-mix | ||||||
| DA29944005 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 09211820-5 | 15.02.2022 | 101 |
| Contract object: ulei ungere lant la 1l | ||||||
| DA29944051 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 15.02.2022 | 261 |
| Contract object: sina stihl pt. motoferastrau ms170,180,181,210,211,230,250 | ||||||
| DA29944078 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 15.02.2022 | 185 |
| Contract object: lant stihl pt. motoferastrau ms170,180,181,210,211,230,250,251 | ||||||
| DA29711701 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16600000-1 | 03.01.2022 | 1,303 |
| Contract object: motoferastrau stihl ms231 | ||||||
| DA29154502 | COMUNA BELTIUG CUI: 3896534 | MAGAZINUL DE SCULE SRL CUI: 26607678 | servicii | 50800000-3 | 02.11.2021 | 269 |
| Contract object: reparatie motoferastrau ms362 | ||||||
| DA28973591 | COMUNA TIREAM CUI: 3963641 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 44621100-0 | 12.10.2021 | 286 |
| Contract object: aeroterma electrica zobo zb-ey3 | ||||||
| DA28973627 | COMUNA TIREAM CUI: 3963641 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 44621100-0 | 12.10.2021 | 378 |
| Contract object: aeroterma electrica zobo zb-ey5 | ||||||
| DA28830256 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 23.09.2021 | 391 |
| Contract object: sina stihl pt. motoferastrau ms170,180,181,210,211,230,250 | ||||||
| DA28830376 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 23.09.2021 | 185 |
| Contract object: lant stihl pt. motoferastrau ms170,180,181,210,211,230,250,251 | ||||||
| DA28830414 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 09211820-5 | 23.09.2021 | 101 |
| Contract object: ulei ungere lant la 1l | ||||||
| DA28739223 | COMUNA SANISLAU CUI: 4626032 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 09211820-5 | 13.09.2021 | 147 |
| Contract object: ulei efco prosint 1l | ||||||
| DA28664222 | COMUNA URZICENI CUI: 3963676 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 09211820-5 | 01.09.2021 | 134 |
| Contract object: ulei lant pt motoferestrau | ||||||
| DA28591060 | COMUNA SANISLAU CUI: 4626032 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16810000-6 | 19.08.2021 | 202 |
| Contract object: fir nylon rotund 2.7mm 72m | ||||||
| DA28393640 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16810000-6 | 16.07.2021 | 40 |
| Contract object: fir nylon rotund 2.7mm 72m | ||||||
| DA28380300 | COMUNA BELTIUG CUI: 3896534 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 13.07.2021 | 714 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA28274678 | COMUNA BELTIUG CUI: 3896534 | MAGAZINUL DE SCULE SRL CUI: 26607678 | servicii | 50800000-3 | 25.06.2021 | 743 |
| Contract object: reparatie motocoasa efco 8530 | ||||||
| DA28134279 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16820000-9 | 07.06.2021 | 250 |
| Contract object: pachet piese si accesorii motoferastrau | ||||||
| DA28094168 | COMUNA SANISLAU CUI: 4626032 | MAGAZINUL DE SCULE SRL CUI: 26607678 | furnizare | 16810000-6 | 31.05.2021 | 227 |
| Contract object: ham pentru motocoasa | ||||||
- 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