| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33546742 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 44192000-2 | 28.06.2023 | 3,362 |
| Contract object: pachet materiale de constructi comuna dumbraveni | ||||||
| DA33433405 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 39100000-3 | 14.06.2023 | 16,500 |
| Contract object: achizitie mobilier pentru centrul de recuperare neuromotorie comuna dumbraveni | ||||||
| DA33433476 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 44192000-2 | 14.06.2023 | 10,580 |
| Contract object: pachet materiale de constructi comuna dumbraveni pentru lucrari de reparatii la cladirea primariei | ||||||
| DA33274820 | COMUNA DARMANESTI CUI: 4244300 | METAXACIP SRL CUI: 31263783 | furnizare | 45215500-2 | 16.05.2023 | 55,700 |
| Contract object: achizitie toalete | ||||||
| DA33198983 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 44192000-2 | 10.05.2023 | 25,000 |
| Contract object: pachet materiale de constructi comuna dumbraveni | ||||||
| DA32825368 | COMUNA MOARA CUI: 4441026 | METAXACIP SRL CUI: 31263783 | lucrari | 45340000-2 | 17.03.2023 | 601,871 |
| Contract object: lucrari de reabilitare imprejmuire la cimitirele din com.moara, jud.suceava | ||||||
| DA30641022 | COMUNA MOARA CUI: 4441026 | METAXACIP SRL CUI: 31263783 | furnizare | 44619000-2 | 20.05.2022 | 97,674 |
| Contract object: container modular 2400x6000x2600mm - com.moara, judet suceava 2022 | ||||||
| DA30295215 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 03419000-0 | 04.04.2022 | 40,000 |
| Contract object: achizitie cherestea de 2 si 5 toli comuna dumbraveni | ||||||
| DA30295475 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 44191000-5 | 04.04.2022 | 85,580 |
| Contract object: achizitie grinzi, capriori si leaturi din lemn de brad pentru comuna dumbraveni | ||||||
| DA30080764 | COMUNA UDESTI CUI: 4327510 | METAXACIP SRL CUI: 31263783 | furnizare | 44619000-2 | 04.03.2022 | 133,800 |
| Contract object: container de locuit complet 2400x6000x2600mm | ||||||
| DA30031392 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 44619000-2 | 28.02.2022 | 40,838 |
| Contract object: containere modulare pentru comuna dumbraveni | ||||||
| DA28449753 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 39516000-2 | 23.07.2021 | 39,500 |
| Contract object: corpuri mobilier tip biblioteca pentru centrul cultural dumbraveni | ||||||
| DA28026316 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 31321210-7 | 21.05.2021 | 134,805 |
| Contract object: achizitie cablu de joasa tensiune tyr 50ol-al 3x70+1x16 | ||||||
| DA27843219 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 39111200-5 | 26.04.2021 | 128,000 |
| Contract object: scaune de teatru | ||||||
| DA27771703 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 03419000-0 | 15.04.2021 | 40,000 |
| Contract object: achizitie cherestea | ||||||
| DA27771822 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 44191000-5 | 15.04.2021 | 74,250 |
| Contract object: achizitie materiale de constructii din lemn | ||||||
| DA27743952 | COMUNA DUMBRAVENI CUI: 4244210 | METAXACIP SRL CUI: 31263783 | furnizare | 44212240-3 | 14.04.2021 | 129,500 |
| Contract object: grinzi din lemn de brad | ||||||
- 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