| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27114495 | ORAS BUSTENI CUI: 2845729 | RANCAB TERMO SRL CUI: 30586875 | lucrari | 45453000-7 | 18.12.2020 | 84,034 |
| Contract object: reparatii drumuri pietruite str. telecabinei - busteni | ||||||
| DA26630289 | COMUNA BREBU CUI: 2845699 | RANCAB TERMO SRL CUI: 30586875 | servicii | 63712000-3 | 21.10.2020 | 875 |
| Contract object: transport piatra concasata | ||||||
| DA26629754 | COMUNA BREBU CUI: 2845699 | RANCAB TERMO SRL CUI: 30586875 | furnizare | 14212300-3 | 21.10.2020 | 6,400 |
| Contract object: piatra concasata 0-63 | ||||||
| DA25764456 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | RANCAB TERMO SRL CUI: 30586875 | furnizare | 50112300-6 | 10.06.2020 | 311 |
| Contract object: servicii spalatorie auto | ||||||
| DA25697012 | MUNICIPIUL CAMPINA CUI: 2843272 | RANCAB TERMO SRL CUI: 30586875 | furnizare | 14210000-6 | 27.05.2020 | 79,200 |
| Contract object: achizitie materiale de constructii _ adpp | ||||||
| DA25546133 | MUNICIPIUL CAMPINA CUI: 2843272 | RANCAB TERMO SRL CUI: 30586875 | servicii | 98310000-9 | 05.05.2020 | 210 |
| Contract object: prestari servicii spalatorie-spalat covoare | ||||||
| DA25499668 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | RANCAB TERMO SRL CUI: 30586875 | furnizare | 50112300-6 | 22.04.2020 | 185 |
| Contract object: servicii spalatorie auto | ||||||
| DA25321909 | MUNICIPIUL CAMPINA CUI: 2843272 | RANCAB TERMO SRL CUI: 30586875 | furnizare | 44114100-3 | 19.03.2020 | 60,300 |
| Contract object: achizitie diferite marci de beton-municipiul campina | ||||||
| DA25321590 | MUNICIPIUL CAMPINA CUI: 2843272 | RANCAB TERMO SRL CUI: 30586875 | servicii | 98310000-9 | 19.03.2020 | 1,403 |
| Contract object: prestari servicii spalatorie-spalat covoare | ||||||
| DA24963883 | MUNICIPIUL CAMPINA CUI: 2843272 | RANCAB TERMO SRL CUI: 30586875 | servicii | 50112300-6 | 03.02.2020 | 19,104 |
| Contract object: servicii spalatorie auto | ||||||
| DA22652033 | MUNICIPIUL CAMPINA CUI: 2843272 | RANCAB TERMO SRL CUI: 30586875 | furnizare | 14210000-6 | 21.03.2019 | 95,000 |
| Contract object: achizitie materiale de constructii | ||||||
| DA22599507 | MUNICIPIUL CAMPINA CUI: 2843272 | RANCAB TERMO SRL CUI: 30586875 | furnizare | 44114100-3 | 14.03.2019 | 59,960 |
| Contract object: achizitie diferite marci de beton- pentru reparatiile ce se vor efectua cu atelierul strazi | ||||||
- 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