| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34766002 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 42670000-3 | 21.12.2023 | 975 |
| Contract object: achizitionare produse si materiale auxiliare | ||||||
| DA32312550 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 44511000-5 | 29.12.2022 | 3,529 |
| Contract object: scule de mana | ||||||
| DA32313919 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 42670000-3 | 29.12.2022 | 434 |
| Contract object: achizitionare produse si materiale auxiliare | ||||||
| DA32207735 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 42670000-3 | 16.12.2022 | 1,626 |
| Contract object: furnizare piese consumabile motoferastraie os valea ariesului - ds alba | ||||||
| DA31980248 | ORAS CAMPENI CUI: 4331112 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 39713430-6 | 24.11.2022 | 817 |
| Contract object: set aspiratie +saci de aspirat | ||||||
| DA30616878 | ORAS CAMPENI CUI: 4331112 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 38291000-1 | 19.05.2022 | 714 |
| Contract object: telemetru cu laser | ||||||
| DA30411186 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 50800000-3 | 19.04.2022 | 1,133 |
| Contract object: furnizare piese si consumabile motoferastraie os valea ariesului | ||||||
| DA29803665 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 34300000-0 | 25.01.2022 | 858 |
| Contract object: mecanism transmisie | ||||||
| DA29803683 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 34310000-3 | 25.01.2022 | 1,800 |
| Contract object: motor termic | ||||||
| DA29645856 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 44423000-1 | 21.12.2021 | 252 |
| Contract object: achizitie consumabile motofierastrau | ||||||
| DA29632876 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 42631000-8 | 21.12.2021 | 1,916 |
| Contract object: polizor unghiular cu acumulatori dga506rte | ||||||
| DA29633002 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 44511000-5 | 21.12.2021 | 571 |
| Contract object: masina de insurubat dhp485z | ||||||
| DA29450464 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 44511500-0 | 07.12.2021 | 2,605 |
| Contract object: furnizare motoferastraie stihl ms 231 os valea ariesului, ds alba | ||||||
| DA29402519 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 44511500-0 | 26.11.2021 | 2,227 |
| Contract object: motoferastrau stihl ms 291/40 cm | ||||||
| DA29218963 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | servicii | 44423000-1 | 11.11.2021 | 600 |
| Contract object: reparatii motofierastrae | ||||||
| DA29055930 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 44423000-1 | 21.10.2021 | 850 |
| Contract object: furnizare piese si accesorii motoferastraie os valea ariesului - ds alba | ||||||
| DA28722711 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 09211000-1 | 10.09.2021 | 399 |
| Contract object: consumabile motofierastrau | ||||||
| DA28282137 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 42675100-9 | 30.06.2021 | 514 |
| Contract object: furnizare piese si consumabile motoferastraie os garda | ||||||
| DA27892979 | ORAS CAMPENI CUI: 4331112 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 42670000-3 | 06.05.2021 | 125 |
| Contract object: lanturi si pile pentru drujbe | ||||||
| DA27623440 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 44512700-9 | 22.03.2021 | 128 |
| Contract object: achizitie consumabile motofierastrau unitate | ||||||
| DA25563082 | ORAS CAMPENI CUI: 4331112 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 16000000-5 | 08.05.2020 | 3,176 |
| Contract object: achizitionare atomizor 2 bucati pentru primaria campeni. | ||||||
| DA24758934 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 44511500-0 | 18.12.2019 | 2,647 |
| Contract object: motoferastrau ms362 | ||||||
| DA22972171 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 44512000-2 | 09.05.2019 | 1,329 |
| Contract object: piese de schimb motoferastrau , motocositoare si polizor unghiular | ||||||
| DA21823643 | COMUNA LUPSA CUI: 4561901 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 42670000-3 | 27.11.2018 | 476 |
| Contract object: piese si accesorii | ||||||
| DA21411907 | ORAS CAMPENI CUI: 4331112 | ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31071907 | furnizare | 42924730-5 | 10.10.2018 | 5,508 |
| Contract object: procurare pompa spalat | ||||||
- 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