| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40425381 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | servicii | 45233222-1 | 19.05.2026 | 64,000 |
| Contract object: servicii de montaj pavaj si banci a parcului monumentul eroilor | ||||||
| DA38589693 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | furnizare | 45223210-1 | 24.07.2025 | 7,950 |
| Contract object: panou structura metalica 11 ml | ||||||
| DA35825018 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | servicii | 45453000-7 | 29.05.2024 | 5,000 |
| Contract object: spatiu de joaca | ||||||
| DA34385046 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | lucrari | 45223210-1 | 27.10.2023 | 16,000 |
| Contract object: servicii de executie a unui numar 2 porti metalice | ||||||
| DA34385017 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | lucrari | 45223210-1 | 27.10.2023 | 36,400 |
| Contract object: servicii de executie a unui numar de 3 porti metalice si 4 buc panouri gard | ||||||
| DA33437918 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | servicii | 45453000-7 | 12.06.2023 | 9,030 |
| Contract object: reparatii statii autobuz | ||||||
| DA33191807 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | servicii | 44316300-1 | 08.05.2023 | 17,517 |
| Contract object: usa - gratii metalice | ||||||
| DA31271779 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | lucrari | 45432113-9 | 30.08.2022 | 3,500 |
| Contract object: lucrari de montaj parchet | ||||||
| DA31176634 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | lucrari | 45453000-7 | 11.08.2022 | 47,600 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA31043355 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | lucrari | 45453000-7 | 20.07.2022 | 145,777 |
| Contract object: lucrari de reparatii generale cladire siexecutie-realizare gard in lungime de 100 m liniari din mate | ||||||
| DA31043354 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | servicii | 39100000-3 | 20.07.2022 | 30,142 |
| Contract object: servicii de executie mobilier scolar si de reparatie la mobilierul existent | ||||||
| DA28779058 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | lucrari | 45261900-3 | 16.09.2021 | 15,110 |
| Contract object: montaj inlocuire invelitoare tabla cutata la sala de sport | ||||||
| DA26437036 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | servicii | 50000000-5 | 25.09.2020 | 13,750 |
| Contract object: reparatii gard centru de zi ungureni | ||||||
| DA26437063 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | furnizare | 34928480-6 | 25.09.2020 | 4,800 |
| Contract object: procurare cosuri gunoi | ||||||
| DA26437088 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | furnizare | 44221300-8 | 25.09.2020 | 2,000 |
| Contract object: procurare porti metalice | ||||||
| DA26437112 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | furnizare | 39113600-3 | 25.09.2020 | 5,000 |
| Contract object: procurare banci | ||||||
| DA26077817 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | servicii | 50000000-5 | 04.08.2020 | 7,000 |
| Contract object: reparatii statii autobuz de pe raza comunei munteni | ||||||
| DA25680663 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | furnizare | 39224340-3 | 25.05.2020 | 20,000 |
| Contract object: procurare cos gunoi | ||||||
| DA25680605 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | furnizare | 39224340-3 | 25.05.2020 | 30,000 |
| Contract object: procurare cos gunoi | ||||||
| DA25679447 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | furnizare | 44212321-5 | 25.05.2020 | 16,400 |
| Contract object: procurare statie autobuz | ||||||
| DA20632777 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | lucrari | 45340000-2 | 18.06.2018 | 19,610 |
| Contract object: reparatii gard sediu primariei concetionare si montare gard | ||||||
- 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