| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40195041 | COMUNA OCNITA CUI: 4344520 | ALEBO SAGA SRL CUI: 29837116 | lucrari | 45340000-2 | 17.04.2026 | 76,860 |
| Contract object: gard tabla traforata la scoala gimnaziala ocnita | ||||||
| DA39457644 | COMUNA RAZVAD CUI: 4344643 | ALEBO SAGA SRL CUI: 29837116 | furnizare | 34928400-2 | 05.12.2025 | 39,500 |
| Contract object: mobilier urban | ||||||
| DA33696441 | COMUNA RAZVAD CUI: 4344643 | ALEBO SAGA SRL CUI: 29837116 | furnizare | 34928400-2 | 27.07.2023 | 25,800 |
| Contract object: pachet mobilier urban | ||||||
| DA24736684 | COMUNA RAZVAD CUI: 4344643 | ALEBO SAGA SRL CUI: 29837116 | furnizare | 31521000-4 | 18.12.2019 | 6,600 |
| Contract object: lampa high bay 50w 6000k corp negru - sala de sport razvad | ||||||
| DA24550233 | COMUNA CHIAJNA CUI: 4364527 | ALEBO SAGA SRL CUI: 29837116 | lucrari | 45213311-6 | 02.12.2019 | 41,850 |
| Contract object: constructie statii autobuz | ||||||
| DA24550357 | COMUNA CHIAJNA CUI: 4364527 | ALEBO SAGA SRL CUI: 29837116 | lucrari | 45213311-6 | 02.12.2019 | 26,922 |
| Contract object: constructie statii autobuz | ||||||
| DA24550695 | COMUNA CHIAJNA CUI: 4364527 | ALEBO SAGA SRL CUI: 29837116 | servicii | 34928400-2 | 02.12.2019 | 16,546 |
| Contract object: panou publicitar metalic | ||||||
| DA23678088 | COMUNA CHIAJNA CUI: 4364527 | ALEBO SAGA SRL CUI: 29837116 | lucrari | 45213311-6 | 19.08.2019 | 80,766 |
| Contract object: lucrari constructie statie autobuz | ||||||
| DA23678394 | COMUNA CHIAJNA CUI: 4364527 | ALEBO SAGA SRL CUI: 29837116 | lucrari | 45213311-6 | 19.08.2019 | 167,400 |
| Contract object: lucrari constructie statie autobuz | ||||||
| DA23678462 | COMUNA CHIAJNA CUI: 4364527 | ALEBO SAGA SRL CUI: 29837116 | lucrari | 45213311-6 | 19.08.2019 | 25,044 |
| Contract object: lucrari constructie statie autobuz | ||||||
| DA21535307 | COMUNA RAZVAD CUI: 4344643 | ALEBO SAGA SRL CUI: 29837116 | furnizare | 45213311-6 | 23.10.2018 | 20,150 |
| Contract object: cos de gunoi cu 2 scrumiere si stuctura metalica statie autobuz | ||||||
- 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