| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38964783 | COMUNA PERISOR CUI: 5002010 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | servicii | 79341400-0 | 30.09.2025 | 15,000 |
| Contract object: publicitate obiectiv de investitie investitii in infrastructura scolara pentru scoala gimnaziala he | ||||||
| DA35651926 | COMUNA GHIDICI CUI: 16388171 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35261000-1 | 08.05.2024 | 14,000 |
| Contract object: panou imagini, | ||||||
| DA35392915 | COMUNA PERISOR CUI: 5002010 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 44423460-3 | 02.04.2024 | 23,237 |
| Contract object: placuta personalizata numar gospodarie | ||||||
| DA35392964 | COMUNA PERISOR CUI: 5002010 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 44423450-0 | 02.04.2024 | 8,700 |
| Contract object: placuta denumire strada | ||||||
| DA32831847 | COMUNA ORODEL CUI: 5002002 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35261000-1 | 22.03.2023 | 20,000 |
| Contract object: panou semnalizare intrare/iesire localitate | ||||||
| DA30593744 | COMUNA GALICIUICA CUI: 16397919 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35261000-1 | 17.05.2022 | 17,500 |
| Contract object: achizitie panouri semnalizare intrare-iesire in localitate | ||||||
| DA30255811 | COMUNA CARNA CUI: 16397927 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35261000-1 | 29.03.2022 | 19,770 |
| Contract object: achizitie panouri de informare | ||||||
| DA25886593 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 34210000-2 | 02.07.2020 | 4,392 |
| Contract object: prelata masina transport clor | ||||||
| DA25586305 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 31640000-4 | 11.05.2020 | 5,580 |
| Contract object: tunel decontaminare | ||||||
| DA25154102 | COMUNA PLENITA CUI: 4332266 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35821000-5 | 02.03.2020 | 3,990 |
| Contract object: steaguri | ||||||
| DA24657762 | COMUNA PIELESTI CUI: 4553992 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | servicii | 22462000-6 | 12.12.2019 | 23,500 |
| Contract object: materiale (produse imagine) amenajare stradala (zona, sala evenimente) festiva pentru sarbatori | ||||||
| DA23916688 | COMUNA CETATE CUI: 4553470 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 45451100-4 | 24.09.2019 | 1,459 |
| Contract object: ghirlanda tricolara stradala | ||||||
| DA23889486 | COMUNA PERISOR CUI: 5002010 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 30199000-0 | 19.09.2019 | 985 |
| Contract object: servicii si produse papetarie | ||||||
| DA23889361 | COMUNA PERISOR CUI: 5002010 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 22462000-6 | 19.09.2019 | 595 |
| Contract object: banner | ||||||
| DA23547634 | COMUNA PIELESTI CUI: 4553992 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | servicii | 79341400-0 | 29.07.2019 | 23,000 |
| Contract object: promovare amenajare scena culturala, stradala si sala evenimente,servicii de campanii de publicitate | ||||||
| DA23548317 | COMUNA PIELESTI CUI: 4553992 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 45451100-4 | 29.07.2019 | 9,700 |
| Contract object: totem semnalizare intrare /iesire localitate | ||||||
| DA23541813 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 34210000-2 | 22.07.2019 | 3,910 |
| Contract object: prelate auto | ||||||
| DA23200173 | COMUNA PIELESTI CUI: 4553992 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35821000-5 | 04.06.2019 | 3,200 |
| Contract object: drapel personalizat print | ||||||
| DA23200219 | COMUNA PIELESTI CUI: 4553992 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35821000-5 | 04.06.2019 | 1,720 |
| Contract object: drapel romania polyester | ||||||
| DA23071965 | COMUNA PERISOR CUI: 5002010 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35821000-5 | 21.05.2019 | 342 |
| Contract object: drapel romania polyester 160g/mp | ||||||
| DA23072041 | COMUNA PERISOR CUI: 5002010 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35821000-5 | 21.05.2019 | 378 |
| Contract object: drapel u.e polyester 160g/mp | ||||||
| DA22940611 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | servicii | 50114000-7 | 07.05.2019 | 396 |
| Contract object: lipire prelata | ||||||
| DA22719451 | COMUNA ORODEL CUI: 5002002 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35821000-5 | 02.04.2019 | 1,066 |
| Contract object: achizitie drapele romania si ue pt primaria orodel | ||||||
| DA22548783 | COMUNA PERISOR CUI: 5002010 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35261000-1 | 11.03.2019 | 2,780 |
| Contract object: panou informativ p.n.d.l | ||||||
| DA22489692 | COMUNA DEVESELU CUI: 4491350 | BELOIU STEFAN MARIN INTREPRINDERE INDIVIDUALA CUI: 27149072 | furnizare | 35261000-1 | 01.03.2019 | 4,170 |
| Contract object: panou informativ p.n.d.l | ||||||
- 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