| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24363212 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | VICTUS SRL CUI: 28044520 | furnizare | 34913000-0 | 15.11.2019 | 227 |
| Contract object: piese de schimb drujba | ||||||
| DA23851194 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | VICTUS SRL CUI: 28044520 | furnizare | 34913000-0 | 13.09.2019 | 699 |
| Contract object: piese de schimb si manopera | ||||||
| DA23406656 | COMUNA SIMIAN CUI: 4550988 | VICTUS SRL CUI: 28044520 | furnizare | 34913000-0 | 01.07.2019 | 151 |
| Contract object: garnitura orpire apa | ||||||
| DA23405942 | COMUNA SIMIAN CUI: 4550988 | VICTUS SRL CUI: 28044520 | furnizare | 09211900-0 | 01.07.2019 | 101 |
| Contract object: ulei 2tmix blue proirun 600 ml / bidon | ||||||
| DA23405852 | COMUNA SIMIAN CUI: 4550988 | VICTUS SRL CUI: 28044520 | furnizare | 34913000-0 | 01.07.2019 | 76 |
| Contract object: fir o-mac pt motocoasa 3,3mm | ||||||
| DA23405882 | COMUNA SIMIAN CUI: 4550988 | VICTUS SRL CUI: 28044520 | furnizare | 42670000-3 | 01.07.2019 | 151 |
| Contract object: tambur cu fir new desing | ||||||
| DA23405819 | COMUNA SIMIAN CUI: 4550988 | VICTUS SRL CUI: 28044520 | furnizare | 42670000-3 | 01.07.2019 | 126 |
| Contract object: suport cutit masina gazon apolo csc 543 | ||||||
| DA23402739 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | VICTUS SRL CUI: 28044520 | furnizare | 44512000-2 | 01.07.2019 | 1,260 |
| Contract object: motocositoare stiga sb 435 hd-honda 4 t | ||||||
| DA21604195 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | VICTUS SRL CUI: 28044520 | furnizare | 42670000-3 | 02.11.2018 | 225 |
| Contract object: lant 36d 1,5 mm oregon, sina carlton 36d 325 1.5 mm | ||||||
| DA20616080 | COMUNA SIMIAN CUI: 4550988 | VICTUS SRL CUI: 28044520 | furnizare | 42124000-4 | 14.06.2018 | 130 |
| Contract object: sorb 3 toli | ||||||
| DA20616466 | COMUNA SIMIAN CUI: 4550988 | VICTUS SRL CUI: 28044520 | furnizare | 42124000-4 | 14.06.2018 | 470 |
| Contract object: chiulasa complecta motopompa loncin 3 toli | ||||||
| DA20616537 | COMUNA SIMIAN CUI: 4550988 | VICTUS SRL CUI: 28044520 | furnizare | 42122220-8 | 14.06.2018 | 1,998 |
| Contract object: motopompa apa murdara 3 toli loncin | ||||||
| DA20597217 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | VICTUS SRL CUI: 28044520 | furnizare | 42670000-3 | 13.06.2018 | 67 |
| Contract object: fir trymii 3.3 mm 48 m | ||||||
| DA20597219 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | VICTUS SRL CUI: 28044520 | furnizare | 42670000-3 | 13.06.2018 | 94 |
| Contract object: sina carlton 36d 325 1.5 mm | ||||||
| DA20597220 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | VICTUS SRL CUI: 28044520 | furnizare | 42670000-3 | 13.06.2018 | 66 |
| Contract object: lant 36d 1,5 mm oregon | ||||||
| DA20597221 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | VICTUS SRL CUI: 28044520 | furnizare | 42670000-3 | 13.06.2018 | 118 |
| Contract object: lant 32d 1.3 mm oregon | ||||||
| DA20597222 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | VICTUS SRL CUI: 28044520 | furnizare | 09211900-0 | 13.06.2018 | 25 |
| Contract object: ulei 2t mix red prorun 600 ml | ||||||
| DA20597223 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | VICTUS SRL CUI: 28044520 | furnizare | 09211900-0 | 13.06.2018 | 60 |
| Contract object: ulei trasmisie prorun | ||||||
- 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