| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35479936 | ORASUL VALEA LUI MIHAI CUI: 4650570 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 39224340-3 | 10.04.2024 | 9,000 |
| Contract object: cos de gunoi din tabla perforata | ||||||
| DA35238496 | COMUNA POIENI CUI: 5979229 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 39224340-3 | 12.03.2024 | 3,000 |
| Contract object: cos de gunoi din tabla perforata | ||||||
| DA35238076 | COMUNA POIENI CUI: 5979229 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 44212321-5 | 12.03.2024 | 36,000 |
| Contract object: statie de autobuz | ||||||
| DA35164420 | ORAS PANCOTA CUI: 3518911 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 44618500-0 | 04.03.2024 | 16,800 |
| Contract object: jardiniere din beton | ||||||
| DA34148857 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | CLEMAS BIASTEL SRL CUI: 33541967 | servicii | 34928480-6 | 03.10.2023 | 4,500 |
| Contract object: cosuri gunoi selective personalizate | ||||||
| DA33724718 | MUNICIPIUL SIGHISOARA CUI: 5669309 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 34928400-2 | 27.07.2023 | 1,100 |
| Contract object: banca | ||||||
| DA33478407 | ORAS PANCOTA CUI: 3518911 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 39113600-3 | 16.06.2023 | 2,800 |
| Contract object: banca stradala cu spatar | ||||||
| DA33477951 | ORAS PANCOTA CUI: 3518911 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 39113600-3 | 16.06.2023 | 2,000 |
| Contract object: banca fara spatar | ||||||
| DA33477441 | ORAS PANCOTA CUI: 3518911 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 44618500-0 | 16.06.2023 | 2,000 |
| Contract object: jardiniera din beton 50lx80lx50inaltime | ||||||
| DA33476499 | ORAS PANCOTA CUI: 3518911 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 44618500-0 | 16.06.2023 | 2,800 |
| Contract object: jardiniera din beton | ||||||
| DA33390108 | COMUNA BUCOV CUI: 2843531 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 34928400-2 | 06.06.2023 | 9,000 |
| Contract object: cos gunoi stradal metalic | ||||||
| DA33245331 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 39224340-3 | 12.05.2023 | 5,600 |
| Contract object: cos de gunoi din tabla perforata | ||||||
| DA33074226 | COMUNA CURTUISENI CUI: 4856066 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 39111000-3 | 24.04.2023 | 13,740 |
| Contract object: mobilier urban | ||||||
| DA32735529 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 34928480-6 | 07.03.2023 | 2,400 |
| Contract object: cos gunoi patrat cu rigle de lemn cu scrumiera | ||||||
| DA32622401 | MUNICIPIUL ORADEA CUI: 4230487 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 34928480-6 | 22.02.2023 | 62,400 |
| Contract object: cosuri stradale de deseuri din beton cu scrumiera pentru dotarea spatiilor publice din mun. oradea | ||||||
| DA30785859 | MUNICIPIUL CODLEA CUI: 4777108 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 34928400-2 | 08.06.2022 | 5,500 |
| Contract object: achizitie si montare banci stradale | ||||||
| DA30585018 | UNITATEA MILITARA 01225 CUI: 4317932 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 34928400-2 | 12.05.2022 | 3,800 |
| Contract object: cos gunoi stradal | ||||||
| DA30545860 | ORAS PANCOTA CUI: 3518911 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 34928480-6 | 09.05.2022 | 3,750 |
| Contract object: cos stradal din beton | ||||||
| DA30545907 | ORAS PANCOTA CUI: 3518911 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 34928400-2 | 09.05.2022 | 3,600 |
| Contract object: banca parc fara spatar | ||||||
| DA30328647 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 39224340-3 | 06.04.2022 | 4,320 |
| Contract object: cos de gunoi din tabla perforata | ||||||
| DA29677649 | COMUNA SACASENI CUI: 3896720 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 37535240-1 | 23.12.2021 | 13,445 |
| Contract object: tobogan cu 2 turnuri | ||||||
| DA29675470 | COMUNA SACASENI CUI: 3896720 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 37535200-9 | 23.12.2021 | 15,672 |
| Contract object: tobogan cu 3 turnuri | ||||||
| DA29675522 | COMUNA SACASENI CUI: 3896720 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 34928400-2 | 23.12.2021 | 1,000 |
| Contract object: banca stradala din lemn cu cadru metalic | ||||||
| DA29675570 | COMUNA SACASENI CUI: 3896720 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 34928220-6 | 23.12.2021 | 10,542 |
| Contract object: gard din lemn | ||||||
| DA29675610 | COMUNA SACASENI CUI: 3896720 | CLEMAS BIASTEL SRL CUI: 33541967 | furnizare | 33682000-4 | 23.12.2021 | 2,500 |
| Contract object: covor tartan | ||||||
- 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