| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40486809 | COMUNA ROMANESTI CUI: 3373438 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 14210000-6 | 27.05.2026 | 9,385 |
| Contract object: piatra sparta 0-63 | ||||||
| DA40486825 | COMUNA ROMANESTI CUI: 3373438 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 14210000-6 | 27.05.2026 | 67,500 |
| Contract object: piatra sparta 63-90mm | ||||||
| DA40139070 | COMUNA SANTA-MARE CUI: 3373446 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 03.04.2026 | 1,318 |
| Contract object: pachet materiale constructii si arcticole conexe, var pasta | ||||||
| DA39550496 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 16.12.2025 | 2,231 |
| Contract object: pachet materiale constructii 4 | ||||||
| DA39550567 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 16.12.2025 | 2,770 |
| Contract object: pachet mat constructii si articole conexe 2 | ||||||
| DA39550630 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 16.12.2025 | 3,688 |
| Contract object: pachet materiale constructii 5 | ||||||
| DA38608732 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 29.07.2025 | 3,766 |
| Contract object: pachet materiale constructii 5 | ||||||
| DA38608790 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 29.07.2025 | 3,852 |
| Contract object: materiale constructii si articole conexe 1 | ||||||
| DA38603630 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 28.07.2025 | 6,485 |
| Contract object: pachet materiale constructii 4 | ||||||
| DA38593545 | COMUNA MIHALASENI CUI: 3373462 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44111800-9 | 25.07.2025 | 1,049 |
| Contract object: mortar bca 25kg mga | ||||||
| DA38590593 | COMUNA MIHALASENI CUI: 3373462 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 24.07.2025 | 3,473 |
| Contract object: pachet mat constructii si articole conexe 2 | ||||||
| DA38590635 | COMUNA MIHALASENI CUI: 3373462 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 24.07.2025 | 4,307 |
| Contract object: materiale constructii si articole conexe 1 | ||||||
| DA38591477 | COMUNA MIHALASENI CUI: 3373462 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44313000-7 | 24.07.2025 | 2,992 |
| Contract object: plasa sudata | ||||||
| DA38591517 | COMUNA MIHALASENI CUI: 3373462 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44111100-2 | 24.07.2025 | 22,052 |
| Contract object: bca performo clasic | ||||||
| DA38377243 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 20.06.2025 | 5,720 |
| Contract object: materiale constructii si articole conexe 1 | ||||||
| DA38361588 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 18.06.2025 | 3,350 |
| Contract object: pachet mat constructii si articole conexe | ||||||
| DA36985374 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44334000-0 | 26.11.2024 | 699 |
| Contract object: teava rotunda 48,3 | ||||||
| DA36968700 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 34928200-0 | 20.11.2024 | 4,426 |
| Contract object: panou bordurat zincat | ||||||
| DA34560377 | COMUNA ROMANESTI CUI: 3373438 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 23.11.2023 | 3,782 |
| Contract object: pachet materiale constructii si articole conexe | ||||||
| DA33875279 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44112240-2 | 28.08.2023 | 10,203 |
| Contract object: parchet laminat | ||||||
| DA33629624 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 12.07.2023 | 2,812 |
| Contract object: pachet materiale constructii si articole conexe | ||||||
| DA33615497 | COMUNA ROMANESTI CUI: 3373438 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 10.07.2023 | 1,721 |
| Contract object: pachet mat. constructii si articole conexe 5 | ||||||
| DA33615478 | COMUNA ROMANESTI CUI: 3373438 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 10.07.2023 | 7,112 |
| Contract object: pachet mat. constructii si articole conexe 4 | ||||||
| DA33615451 | COMUNA ROMANESTI CUI: 3373438 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 10.07.2023 | 5,458 |
| Contract object: pachet mat. constructii si articole conexe 2 | ||||||
| DA33614781 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | ARCHIP D IULIAN INTREPRINDERE INDIVIDUALA CUI: 26923549 | furnizare | 44100000-1 | 07.07.2023 | 3,195 |
| Contract object: pachet mat. constructii si articole conexe 4 | ||||||
- 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