| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32310061 | URBANA SERV SRL CUI: 28268713 | START COM SRL CUI: 3123008 | furnizare | 35113440-5 | 28.12.2022 | 323 |
| Contract object: sigurante, papuci electrici,becuri, banda izolatoare, pompa aer, perie sarma,manusi, lacat,vesta ref | ||||||
| DA31095517 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | START COM SRL CUI: 3123008 | furnizare | 34327000-5 | 28.07.2022 | 47 |
| Contract object: pipa bieleta | ||||||
| DA31095545 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | START COM SRL CUI: 3123008 | furnizare | 34327000-5 | 28.07.2022 | 50 |
| Contract object: pipa bieleta | ||||||
| DA31095569 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | START COM SRL CUI: 3123008 | furnizare | 34312200-9 | 28.07.2022 | 50 |
| Contract object: bujii | ||||||
| DA31095610 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | START COM SRL CUI: 3123008 | furnizare | 34327000-5 | 28.07.2022 | 50 |
| Contract object: pipa bieleta | ||||||
| DA29637154 | SCOALA GIMNAZIALA CUI: 18990474 | START COM SRL CUI: 3123008 | furnizare | 31531000-7 | 20.12.2021 | 10 |
| Contract object: becuri | ||||||
| DA29637021 | SCOALA GIMNAZIALA CUI: 18990474 | START COM SRL CUI: 3123008 | furnizare | 24957000-7 | 20.12.2021 | 167 |
| Contract object: parbrizol | ||||||
| DA29590431 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | START COM SRL CUI: 3123008 | furnizare | 42670000-3 | 16.12.2021 | 266 |
| Contract object: consumabile parc auto | ||||||
| DA29480579 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 31431000-6 | 08.12.2021 | 2,728 |
| Contract object: piese si uleiuri | ||||||
| DA29485471 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 09211100-2 | 08.12.2021 | 90 |
| Contract object: ulei pentru motoare | ||||||
| DA28176879 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | servicii | 34322400-4 | 15.06.2021 | 1,943 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA28196567 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 31531000-7 | 15.06.2021 | 20 |
| Contract object: bec far | ||||||
| DA27163270 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 09211100-2 | 23.12.2020 | 1,633 |
| Contract object: piese si uleiuri | ||||||
| DA27164415 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 24316000-2 | 23.12.2020 | 18 |
| Contract object: apa distilata | ||||||
| DA26580870 | SCOALA GIMNAZIALA CUI: 18990474 | START COM SRL CUI: 3123008 | furnizare | 34300000-0 | 14.10.2020 | 103 |
| Contract object: lamela stergator | ||||||
| DA26106989 | COMUNA FANTANELE CUI: 16380690 | START COM SRL CUI: 3123008 | furnizare | 31431000-6 | 07.08.2020 | 214 |
| Contract object: acumulator caranda 12v-66ah | ||||||
| DA25617757 | SCOALA GIMNAZIALA CUI: 18990474 | START COM SRL CUI: 3123008 | furnizare | 31431000-6 | 14.05.2020 | 328 |
| Contract object: acumulator caranda 12v-100ah | ||||||
| DA25549078 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 31531000-7 | 04.05.2020 | 20 |
| Contract object: becuri | ||||||
| DA25547847 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 24957000-7 | 30.04.2020 | 1,236 |
| Contract object: piese si uleiuri pentru utilaje | ||||||
| DA24780343 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 09211000-1 | 23.12.2019 | 2,214 |
| Contract object: piese | ||||||
| DA24095711 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | START COM SRL CUI: 3123008 | furnizare | 30192500-6 | 14.10.2019 | 91 |
| Contract object: folie fumurie | ||||||
| DA23479771 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 30199410-7 | 11.07.2019 | 8 |
| Contract object: hartie adeziva | ||||||
| DA23479159 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 34300000-0 | 11.07.2019 | 1,388 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA22146785 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 34300000-0 | 20.12.2018 | 166 |
| Contract object: chituri | ||||||
| DA22133017 | COMUNA SUHAIA CUI: 4732580 | START COM SRL CUI: 3123008 | furnizare | 34631400-3 | 20.12.2018 | 1,150 |
| Contract object: piese si 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