| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23874322 | SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 | DORAN RT SRL CUI: 30529055 | furnizare | 44192000-2 | 17.09.2019 | 2,427 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA23402885 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512000-2 | 01.07.2019 | 2,036 |
| Contract object: pachet nr.2 | ||||||
| DA21678065 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512000-2 | 08.11.2018 | 1,198 |
| Contract object: pachet scule | ||||||
| DA21678184 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 18937000-6 | 08.11.2018 | 588 |
| Contract object: saci de rafie | ||||||
| DA21591501 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | DORAN RT SRL CUI: 30529055 | servicii | 39290000-1 | 29.10.2018 | 113 |
| Contract object: agatatoare metal mica | ||||||
| DA21205019 | SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 | DORAN RT SRL CUI: 30529055 | furnizare | 34913000-0 | 13.09.2018 | 1,877 |
| Contract object: diverse piese de schimb | ||||||
| DA20936568 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 34913000-0 | 31.07.2018 | 36 |
| Contract object: pachet produse | ||||||
| DA20934049 | COMUNA MANDRA CUI: 4384605 | DORAN RT SRL CUI: 30529055 | furnizare | 44111200-3 | 31.07.2018 | 612 |
| Contract object: produse | ||||||
| DA20911902 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | DORAN RT SRL CUI: 30529055 | servicii | 44800000-8 | 25.07.2018 | 324 |
| Contract object: lac parchet | ||||||
| DA20705516 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 18937000-6 | 26.06.2018 | 630 |
| Contract object: sac pe 55*95cm | ||||||
| DA20703925 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44000000-0 | 26.06.2018 | 34 |
| Contract object: banda semnalizare 50mmx100m | ||||||
| DA20703971 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 31531000-7 | 26.06.2018 | 45 |
| Contract object: bec sferic led eco e27 7w | ||||||
| DA20704004 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512900-1 | 26.06.2018 | 3 |
| Contract object: burgh. met.ratio hss 1mm din338 | ||||||
| DA20704022 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512900-1 | 26.06.2018 | 3 |
| Contract object: burgh. met.ratio hss 2.5mm din338 | ||||||
| DA20704034 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512900-1 | 26.06.2018 | 3 |
| Contract object: burgh. met ratio .hss 2.0mm din338 | ||||||
| DA20704067 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512900-1 | 26.06.2018 | 3 |
| Contract object: burgh.met.ratio hss 3.0mm din338 | ||||||
| DA20704106 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512900-1 | 26.06.2018 | 5 |
| Contract object: burgh. met.ratio hss 4mm din338 | ||||||
| DA20704134 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512900-1 | 26.06.2018 | 8 |
| Contract object: burghiu sds plus 10*260 | ||||||
| DA20704168 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512900-1 | 26.06.2018 | 12 |
| Contract object: burghiu sds plus 12*260 d-00240 | ||||||
| DA20704211 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512900-1 | 26.06.2018 | 6 |
| Contract object: burghiu sds plus 6*260 | ||||||
| DA20704236 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44512900-1 | 26.06.2018 | 7 |
| Contract object: burghiu sds plus 8*260 | ||||||
| DA20704260 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44530000-4 | 26.06.2018 | 14 |
| Contract object: diblu 8*100 | ||||||
| DA20704293 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44000000-0 | 26.06.2018 | 4 |
| Contract object: diblu fix.lemn/osb | ||||||
| DA20704329 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 18424000-7 | 26.06.2018 | 57 |
| Contract object: manusi tricot pes/pu gri | ||||||
| DA20704358 | MUNICIPIUL FAGARAS CUI: 4384419 | DORAN RT SRL CUI: 30529055 | furnizare | 44500000-5 | 26.06.2018 | 113 |
| Contract object: panza fierast.pend.10buc/set | ||||||
- 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