| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35662452 | UM 01594 VALCEA CUI: 2573705 | STENOV SRL CUI: 3291486 | furnizare | 44333000-3 | 10.05.2024 | 2,898 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA33095565 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44171000-9 | 25.04.2023 | 1,034 |
| Contract object: bca 15x24x62.5 | ||||||
| DA33095729 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44000000-0 | 25.04.2023 | 882 |
| Contract object: plasa gard 1700x 10 ml | ||||||
| DA33095760 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44190000-8 | 25.04.2023 | 403 |
| Contract object: tinci | ||||||
| DA33095798 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44000000-0 | 25.04.2023 | 296 |
| Contract object: ciment multibat 40kg | ||||||
| DA33095845 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44000000-0 | 25.04.2023 | 249 |
| Contract object: ceresit | ||||||
| DA33095882 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44000000-0 | 25.04.2023 | 158 |
| Contract object: plasa fibra | ||||||
| DA33095922 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44832200-3 | 25.04.2023 | 249 |
| Contract object: diluant 10 l | ||||||
| DA33095983 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44000000-0 | 25.04.2023 | 1,512 |
| Contract object: tabla tip tigla | ||||||
| DA33096026 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 24911200-5 | 25.04.2023 | 403 |
| Contract object: adeziv cm11 | ||||||
| DA33096075 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44000000-0 | 25.04.2023 | 315 |
| Contract object: polistiren | ||||||
| DA33096117 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44812000-5 | 25.04.2023 | 441 |
| Contract object: vopsea rol 8017 | ||||||
| DA33096176 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44812000-5 | 25.04.2023 | 441 |
| Contract object: vopsea rol 8017 | ||||||
| DA33096237 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44000000-0 | 25.04.2023 | 1,008 |
| Contract object: plasa sudata | ||||||
| DA33096281 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44111200-3 | 25.04.2023 | 1,008 |
| Contract object: ciment 40 kg | ||||||
| DA30721126 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44190000-8 | 31.05.2022 | 6,297 |
| Contract object: materiale de constructii pentru parohia bratia din comuna galicea | ||||||
| DA28355077 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44190000-8 | 08.07.2021 | 6,302 |
| Contract object: diverse materiale de constructii | ||||||
| DA25823306 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44000000-0 | 19.06.2020 | 6,301 |
| Contract object: diverse materiale constructie parohia bratia deal | ||||||
| DA23306844 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44112240-2 | 18.06.2019 | 6,302 |
| Contract object: diverse materiale de comstructii | ||||||
| DA21199338 | COMUNA GALICEA CUI: 2541118 | STENOV SRL CUI: 3291486 | furnizare | 44000000-0 | 13.09.2018 | 6,310 |
| Contract object: diverse materiale constructii necesare reparare | ||||||
- 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