| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27851577 | COMUNA LESU CUI: 4512275 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44190000-8 | 26.04.2021 | 21,083 |
| Contract object: pachet materiale constructii/reparatii | ||||||
| DA26329906 | COMUNA FELDRU CUI: 4427048 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44190000-8 | 15.09.2020 | 866 |
| Contract object: teava corugata | ||||||
| DA26071855 | COMUNA FELDRU CUI: 4427048 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44190000-8 | 03.08.2020 | 3,265 |
| Contract object: teava corugata | ||||||
| DA25700838 | OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44190000-8 | 27.05.2020 | 2,100 |
| Contract object: pachet materiale constructii/reparatii | ||||||
| DA25683153 | COMUNA FELDRU CUI: 4427048 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44190000-8 | 26.05.2020 | 4,051 |
| Contract object: tuburi corugate | ||||||
| DA25665480 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44190000-8 | 25.05.2020 | 667 |
| Contract object: pachet materiale constructii/reparatii pachet produse curatenie | ||||||
| DA25187802 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44190000-8 | 04.03.2020 | 2,557 |
| Contract object: pachet materiale constructii/reparatii | ||||||
| DA25059102 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44190000-8 | 17.02.2020 | 2,466 |
| Contract object: materiale de constructii | ||||||
| DA24387213 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44190000-8 | 18.11.2019 | 1,236 |
| Contract object: materiale de constructii | ||||||
| DA23920265 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44190000-8 | 23.09.2019 | 5,171 |
| Contract object: pachet curatenie, pachet constructii | ||||||
| DA23546752 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | servicii | 44190000-8 | 23.07.2019 | 1,289 |
| Contract object: achet compus din: diluant nitro 15 buc, vopsea 1l 1buc, sifon flex alca 4buc, silicon sanit alb | ||||||
| DA22986702 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44192000-2 | 09.05.2019 | 3,165 |
| Contract object: pachet materiale constructii/reparatii | ||||||
| DA22087728 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44115200-1 | 17.12.2018 | 1,064 |
| Contract object: pachet materiale pt instalatii | ||||||
| DA22087849 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 39831240-0 | 17.12.2018 | 1,187 |
| Contract object: pachet produse curatenie | ||||||
| DA22049166 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44316000-8 | 13.12.2018 | 16,397 |
| Contract object: teava dreptunghiulara 40/20/02, teava patrata fier 60/60/3, panou zn pt gard | ||||||
| DA22049187 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 39831240-0 | 13.12.2018 | 109 |
| Contract object: pachet produse curatenie | ||||||
| DA22045456 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44115200-1 | 12.12.2018 | 3,278 |
| Contract object: pachet materiale pt instalatii, pachet materiale constructii | ||||||
| DA21718534 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 14711000-8 | 14.11.2018 | 8,088 |
| Contract object: pachet teava patrata+varfuri | ||||||
| DA21553022 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 39831240-0 | 24.10.2018 | 1,255 |
| Contract object: materiale de curatenie | ||||||
| DA21553064 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44115200-1 | 24.10.2018 | 592 |
| Contract object: pachet materiale pt instalatii | ||||||
| DA21553101 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44313000-7 | 24.10.2018 | 546 |
| Contract object: plasa gard | ||||||
| DA20204233 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BENTIA MATERIALE DE CONSTRUCTII SRL CUI: 34389159 | furnizare | 44313000-7 | 02.05.2018 | 966 |
| Contract object: pachet plasa 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