| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25119128 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 44221000-5 | 25.02.2020 | 3,203 |
| Contract object: usa metalica | ||||||
| DA25043817 | JUDETUL CARAS-SEVERIN CUI: 3227890 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 35113100-0 | 14.02.2020 | 16,269 |
| Contract object: furnizarea , montarea si punerea in functiune a echipamentelor - nava bazias 4 | ||||||
| DA25043863 | JUDETUL CARAS-SEVERIN CUI: 3227890 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | lucrari | 45223210-1 | 14.02.2020 | 11,791 |
| Contract object: lucrari suplimentare necesare pentru siguranta navelor | ||||||
| DA23423381 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | lucrari | 45000000-7 | 04.07.2019 | 29,135 |
| Contract object: amenajare teren de fotbal in cartierul centru civic din moldova noua | ||||||
| DA22866074 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 44163100-1 | 18.04.2019 | 3,766 |
| Contract object: balustrada din teava patrata amprentata | ||||||
| DA22770430 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 44163100-1 | 08.04.2019 | 3,628 |
| Contract object: balustrada din teava patrata amprentata | ||||||
| DA21363358 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | lucrari | 45453000-7 | 02.10.2018 | 5,131 |
| Contract object: reparatii curente la sediul oficiului de capitanie moldova veche | ||||||
| DA21073494 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | lucrari | 45223210-1 | 27.08.2018 | 18,800 |
| Contract object: tribuna metalica stadion | ||||||
| DA21068884 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 45223210-1 | 24.08.2018 | 420 |
| Contract object: achizitia grilaj metalic (pentru usa) | ||||||
| DA20719440 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 45223210-1 | 27.06.2018 | 892 |
| Contract object: bara de fier | ||||||
| DA20702516 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 39294100-0 | 25.06.2018 | 750 |
| Contract object: tricou personalizat (casa de cultura ) | ||||||
| DA20702085 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 37451700-1 | 25.06.2018 | 270 |
| Contract object: minge fotbal | ||||||
| DA20701813 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 39298700-4 | 25.06.2018 | 105 |
| Contract object: cupa locul 3 | ||||||
| DA20701557 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 39298700-4 | 25.06.2018 | 115 |
| Contract object: cupa locul 2 | ||||||
| DA20701457 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 39298700-4 | 25.06.2018 | 125 |
| Contract object: cupa locul 1 | ||||||
| DA20701326 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 22900000-9 | 25.06.2018 | 375 |
| Contract object: diplome | ||||||
| DA20701159 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | furnizare | 39294100-0 | 25.06.2018 | 3,105 |
| Contract object: tricouri personalizate | ||||||
| DA20658793 | ORASUL MOLDOVA NOUA CUI: 3227955 | POPA GHEVIOREL-IRINEL INTREPRINDERE INDIVIDUALA CUI: 31305730 | lucrari | 45223210-1 | 20.06.2018 | 5,800 |
| Contract object: confectionat si montat umbrar zona pensionari - parc posta | ||||||
- 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