| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25153161 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44313000-7 | 28.02.2020 | 3,865 |
| Contract object: achizitie plasa metalica | ||||||
| DA25144557 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44100000-1 | 28.02.2020 | 588 |
| Contract object: achizitie cornier | ||||||
| DA25144694 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44510000-8 | 28.02.2020 | 67 |
| Contract object: achizitie diverse scule | ||||||
| DA25144879 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44810000-1 | 28.02.2020 | 42 |
| Contract object: achizitie vopsele | ||||||
| DA25086996 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44510000-8 | 21.02.2020 | 174 |
| Contract object: achizitie unelte | ||||||
| DA25087096 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44111200-3 | 21.02.2020 | 95 |
| Contract object: cimentachizitie | ||||||
| DA25063892 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44510000-8 | 19.02.2020 | 1,094 |
| Contract object: achizitie diferite scule si unelte | ||||||
| DA25064044 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 18143000-3 | 19.02.2020 | 134 |
| Contract object: achizitie manusi | ||||||
| DA25064113 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44100000-1 | 19.02.2020 | 1,451 |
| Contract object: achizitie var hidratat | ||||||
| DA25064626 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44111200-3 | 19.02.2020 | 57 |
| Contract object: achizitie ciment | ||||||
| DA24937824 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44800000-8 | 31.01.2020 | 40 |
| Contract object: achizie grund | ||||||
| DA24937897 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44100000-1 | 31.01.2020 | 735 |
| Contract object: achizitie diverse materiale constructii | ||||||
| DA23567277 | RAJA SA CUI: 1890420 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44111000-1 | 25.07.2019 | 1,189 |
| Contract object: bca, adezivi | ||||||
| DA23185403 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 34990000-3 | 31.05.2019 | 105 |
| Contract object: achizitie banda avertizare | ||||||
| DA22680062 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44316510-6 | 26.03.2019 | 35 |
| Contract object: achizitie pachet feronerie | ||||||
| DA22668831 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 18141000-9 | 26.03.2019 | 445 |
| Contract object: achizitie manusi | ||||||
| DA22669074 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 19732000-6 | 26.03.2019 | 510 |
| Contract object: achizitie folie polipropilena | ||||||
| DA22611487 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44510000-8 | 18.03.2019 | 559 |
| Contract object: scule si unelte | ||||||
| DA22580352 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44192000-2 | 12.03.2019 | 724 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA22478915 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44192000-2 | 26.02.2019 | 212 |
| Contract object: pachet materiale constructii | ||||||
| DA21849518 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44192000-2 | 26.11.2018 | 336 |
| Contract object: pachet materiale constructii | ||||||
| DA21850889 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44800000-8 | 26.11.2018 | 54 |
| Contract object: vopsea curcubeu 4l | ||||||
| DA21851091 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44800000-8 | 26.11.2018 | 28 |
| Contract object: diluant 1l | ||||||
| DA21851830 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44111200-3 | 26.11.2018 | 168 |
| Contract object: ciment romcim | ||||||
| DA21579330 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRAKTICASA SRL CUI: 2814323 | furnizare | 44511000-5 | 29.10.2018 | 252 |
| Contract object: roaba | ||||||
- 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