| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22703042 | ORASUL BROSTENI CUI: 5927254 | MAVIOR TOOLS SRL CUI: 30723930 | furnizare | 09211600-7 | 29.03.2019 | 2,164 |
| Contract object: ulei record hydrolub hlp461l | ||||||
| DA21553314 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | MAVIOR TOOLS SRL CUI: 30723930 | furnizare | 16800000-3 | 24.10.2018 | 1,335 |
| Contract object: materiale functionare pe timp de iarna | ||||||
| DA21356648 | ORASUL BROSTENI CUI: 5927254 | MAVIOR TOOLS SRL CUI: 30723930 | furnizare | 16160000-4 | 03.10.2018 | 3,046 |
| Contract object: carlig sarcina culisant fara siguranta 9-13mm | ||||||
| DA21356693 | ORASUL BROSTENI CUI: 5927254 | MAVIOR TOOLS SRL CUI: 30723930 | furnizare | 16800000-3 | 03.10.2018 | 8 |
| Contract object: clema aluminiu pt. cablu 12mm | ||||||
| DA21321722 | ORASUL BROSTENI CUI: 5927254 | MAVIOR TOOLS SRL CUI: 30723930 | furnizare | 31400000-0 | 28.09.2018 | 332 |
| Contract object: acumulator varta blue 74ah | ||||||
| DA21321878 | ORASUL BROSTENI CUI: 5927254 | MAVIOR TOOLS SRL CUI: 30723930 | furnizare | 16600000-1 | 28.09.2018 | 2,521 |
| Contract object: motofierastrau ms362 | ||||||
| DA20610606 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | MAVIOR TOOLS SRL CUI: 30723930 | furnizare | 34330000-9 | 18.06.2018 | 697 |
| Contract object: piese schimb microbuz scolar | ||||||
| DA20412277 | ORASUL BROSTENI CUI: 5927254 | MAVIOR TOOLS SRL CUI: 30723930 | furnizare | 31400000-0 | 22.05.2018 | 1,395 |
| Contract object: acumulator varta promotive silver 180ah 1000a m18 autospeciala stingere incendii | ||||||
| DA20408818 | ORASUL BROSTENI CUI: 5927254 | MAVIOR TOOLS SRL CUI: 30723930 | furnizare | 16160000-4 | 22.05.2018 | 905 |
| Contract object: motocoasa fs55+accesorii | ||||||
- 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