| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24795048 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 39831240-0 | 23.12.2019 | 612 |
| Contract object: pachet materiale curatenie | ||||||
| DA24717716 | COMUNA VADASTRITA CUI: 5148386 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 17.12.2019 | 2,136 |
| Contract object: pachet materiale de constructii | ||||||
| DA24717781 | COMUNA VADASTRITA CUI: 5148386 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 39831240-0 | 17.12.2019 | 1,908 |
| Contract object: pachet materiale de curatenie | ||||||
| DA24673659 | SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 39831240-0 | 11.12.2019 | 3,530 |
| Contract object: pachet curatenie | ||||||
| DA24653893 | COMUNA VISINA CUI: 5139817 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 10.12.2019 | 1,117 |
| Contract object: primaria visina . sala festivitati. stadion | ||||||
| DA24653990 | COMUNA VISINA CUI: 5139817 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 10.12.2019 | 3,402 |
| Contract object: pachet materiale de constructii.primaria visina. sediu | ||||||
| DA24654138 | COMUNA VISINA CUI: 5139817 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 10.12.2019 | 6,480 |
| Contract object: pachet materiale de constructii.primaria visina. sediu | ||||||
| DA24654056 | COMUNA VISINA CUI: 5139817 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 10.12.2019 | 4,782 |
| Contract object: pachet materiale de constructii.primaria visina. apa | ||||||
| DA24580402 | COMUNA VISINA CUI: 5139817 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 04.12.2019 | 2,034 |
| Contract object: pachet materiale de constructii.primaria visina. sediu | ||||||
| DA24580475 | COMUNA VISINA CUI: 5139817 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 04.12.2019 | 3,627 |
| Contract object: pachet diverse materiale de constructii.primaria visina.sediu | ||||||
| DA24580517 | COMUNA VISINA CUI: 5139817 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 04.12.2019 | 1,915 |
| Contract object: pachet materiale de constructii.primaria visina.sediu | ||||||
| DA24580558 | COMUNA VISINA CUI: 5139817 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 04.12.2019 | 3,119 |
| Contract object: pachet materiale de constructii.primaria visina.sediu | ||||||
| DA24580621 | COMUNA VISINA CUI: 5139817 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 04.12.2019 | 2,093 |
| Contract object: pachet materiale de constructii primaria visina.sala de festivitati,stadion,posta | ||||||
| DA24453025 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | servicii | 44190000-8 | 21.11.2019 | 1,672 |
| Contract object: materiale de constructii | ||||||
| DA24453324 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | servicii | 39831240-0 | 21.11.2019 | 2,588 |
| Contract object: produse curatenie | ||||||
| DA24264842 | COMUNA VADASTRITA CUI: 5148386 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 01.11.2019 | 1,143 |
| Contract object: plasa de buzau | ||||||
| DA24264908 | COMUNA VADASTRITA CUI: 5148386 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 39831240-0 | 01.11.2019 | 1,256 |
| Contract object: diverse materiale constructii | ||||||
| DA24265046 | COMUNA VADASTRITA CUI: 5148386 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 39831240-0 | 01.11.2019 | 3,201 |
| Contract object: diverse materiale | ||||||
| DA24257094 | COMUNA VADASTRITA CUI: 5148386 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 39831240-0 | 31.10.2019 | 966 |
| Contract object: pachet curatenie | ||||||
| DA24257126 | COMUNA VADASTRITA CUI: 5148386 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 39831240-0 | 31.10.2019 | 1,002 |
| Contract object: pachet materiale de curatenie | ||||||
| DA24257180 | COMUNA VADASTRITA CUI: 5148386 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 39831240-0 | 31.10.2019 | 1,896 |
| Contract object: maetriale de curatenie | ||||||
| DA23995896 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | servicii | 39831240-0 | 01.10.2019 | 2,101 |
| Contract object: pachet produse de curatenie | ||||||
| DA23991864 | COMUNA VADASTRA CUI: 5139841 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 01.10.2019 | 6,071 |
| Contract object: pachet materiale de constructii | ||||||
| DA23907239 | COMUNA BRASTAVATU CUI: 5148351 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 20.09.2019 | 610 |
| Contract object: pachet diverse materiale de constructi | ||||||
| DA23907278 | COMUNA BRASTAVATU CUI: 5148351 | SMARANDACHE ROCSANA-FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 27284982 | furnizare | 44190000-8 | 20.09.2019 | 2,190 |
| Contract object: pachet diverse materiale | ||||||
- 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