| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148449 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | furnizare | 45223100-7 | 10.09.2026 | 6,580 |
| Contract object: set banci + leagan scoala gimnaziala ,,stefan cel mare zemes-corp d | ||||||
| DA40384681 | COMUNA SOLONT CUI: 4353102 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | furnizare | 45223100-7 | 13.05.2026 | 15,000 |
| Contract object: gard din tabla debitat laser | ||||||
| DA38508597 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | furnizare | 45223100-7 | 10.07.2025 | 12,438 |
| Contract object: ansam 45223100-7 ansamblu de structuri metalice | ||||||
| DA33800215 | COMUNA ZEMES CUI: 4277935 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | furnizare | 45223100-7 | 11.08.2023 | 12,500 |
| Contract object: achizitie masca de protectie pentru pubele gunoi pentru comuna zemes, judet bacau | ||||||
| DA30955636 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | furnizare | 45262400-5 | 05.07.2022 | 1,261 |
| Contract object: modul gsm pentru porti batante | ||||||
| DA30734510 | COMUNA BERZUNTI CUI: 4455480 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | furnizare | 45223100-7 | 02.06.2022 | 7,000 |
| Contract object: steag catarg metalic | ||||||
| DA30389668 | COMUNA ZEMES CUI: 4277935 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | lucrari | 45223100-7 | 14.04.2022 | 86,000 |
| Contract object: achizitie lucrari de intretinere podete si balustrade drumuri comunale dc 180 a din comuna zemes, j | ||||||
| DA29608231 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | servicii | 44221300-8 | 17.12.2021 | 9,000 |
| Contract object: porti metalice decupate cu plasma personalizata | ||||||
| DA29569248 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | furnizare | 44221310-1 | 15.12.2021 | 12,020 |
| Contract object: porti metalice decupate cu plasma personalizata | ||||||
- 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