| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40738520 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 35261000-1 | 02.07.2026 | 1,856 |
| Contract object: panou parcare | ||||||
| DA40738581 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 34928520-9 | 02.07.2026 | 3,863 |
| Contract object: stalpi de iluminat | ||||||
| DA40674417 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 35261000-1 | 22.06.2026 | 7,783 |
| Contract object: panouri de informare si denumire strazi | ||||||
| DA34360959 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | lucrari | 45310000-3 | 26.10.2023 | 101,850 |
| Contract object: extindere retea de iluminat public | ||||||
| DA32949795 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 39100000-3 | 03.04.2023 | 680 |
| Contract object: panou decorativ | ||||||
| DA32949905 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 39100000-3 | 03.04.2023 | 790 |
| Contract object: birou copiator | ||||||
| DA32521003 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 39100000-3 | 07.02.2023 | 8,709 |
| Contract object: mobilier arhiva | ||||||
| DA32252542 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 39100000-3 | 20.12.2022 | 1,200 |
| Contract object: birou cu doua usi | ||||||
| DA30454657 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 34928520-9 | 27.04.2022 | 28,190 |
| Contract object: stalpi de iluminat stradal pentru centru de ingrijire si asistenta persoane varstnice orlesti | ||||||
| DA30415539 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | lucrari | 44112000-8 | 18.04.2022 | 116,602 |
| Contract object: proiectare si executie foisor centru de ingrijire si asistenta pentru persoane varstnice | ||||||
| DA28948688 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 44317000-5 | 07.10.2021 | 365 |
| Contract object: cablu plastifiat | ||||||
| DA28948288 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 35261000-1 | 07.10.2021 | 546 |
| Contract object: panou denumire primaria ,cu litere volumetrice | ||||||
| DA28947733 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 35261000-1 | 07.10.2021 | 240 |
| Contract object: panouri stadion gazde-oaspeti-observator | ||||||
| DA28948214 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 35261000-1 | 07.10.2021 | 772 |
| Contract object: panou orientare stadion cu un stalp | ||||||
| DA28939954 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 34928480-6 | 06.10.2021 | 1,934 |
| Contract object: suporti pentru saci colectori | ||||||
| DA28940528 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 35261000-1 | 06.10.2021 | 772 |
| Contract object: panou denumire strada | ||||||
| DA28940698 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 35261000-1 | 06.10.2021 | 284 |
| Contract object: panou denumire strada | ||||||
| DA28939460 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 45261320-3 | 06.10.2021 | 1,102 |
| Contract object: burlane coborare apa pluviala camin cultural | ||||||
| DA28939617 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 44162500-8 | 06.10.2021 | 358 |
| Contract object: teava apa potabila put camin cultural | ||||||
| DA28939751 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 31214500-4 | 06.10.2021 | 586 |
| Contract object: tablou electric | ||||||
| DA28939357 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 19640000-4 | 06.10.2021 | 119 |
| Contract object: saci colectare resturi menajere | ||||||
| DA28939192 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 31532900-3 | 06.10.2021 | 553 |
| Contract object: corp iluminat | ||||||
| DA28846984 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | lucrari | 45262300-4 | 27.09.2021 | 12,806 |
| Contract object: terasa din beton armat, acoperita cu pavele | ||||||
| DA28846805 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | lucrari | 45262300-4 | 27.09.2021 | 18,001 |
| Contract object: alei betonate si placa din beton put camin cultural | ||||||
| DA27989375 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 35261000-1 | 19.05.2021 | 3,692 |
| Contract object: panou denumire strada | ||||||
- 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