| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37191280 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | furnizare | 35111300-8 | 16.12.2024 | 2,420 |
| Contract object: pachet vanzare stingatoare de incendiu | ||||||
| DA37165906 | COMUNA AMARU CUI: 4234047 | POLYPUS TOTAL SRL CUI: 34415096 | servicii | 50413200-5 | 12.12.2024 | 2,101 |
| Contract object: verificare, reparare si/sa cf necesar / ofertau incarcare stingatoare | ||||||
| DA37165956 | COMUNA AMARU CUI: 4234047 | POLYPUS TOTAL SRL CUI: 34415096 | lucrari | 45421131-1 | 12.12.2024 | 6,600 |
| Contract object: montaj usa dubla termopan pvc | ||||||
| DA36439477 | COMUNA CA ROSETTI CUI: 3662681 | POLYPUS TOTAL SRL CUI: 34415096 | servicii | 77341000-2 | 05.09.2024 | 2,000 |
| Contract object: servicii de elagaj | ||||||
| DA35991238 | COMUNA MARGARITESTI CUI: 3662614 | POLYPUS TOTAL SRL CUI: 34415096 | servicii | 79400000-8 | 20.06.2024 | 6,723 |
| Contract object: servicii de consultanta in managementul unui proiect de investitii avand ca si obiect dotarea scolil | ||||||
| DA35824102 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | servicii | 50413200-5 | 29.05.2024 | 5,270 |
| Contract object: pachet verificare stingatoare de incendiu | ||||||
| DA33196288 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | servicii | 50413200-5 | 09.05.2023 | 4,000 |
| Contract object: pachet verificare stingatoare | ||||||
| DA32768548 | COMUNA ULMENI CUI: 4055858 | POLYPUS TOTAL SRL CUI: 34415096 | lucrari | 45451000-3 | 15.03.2023 | 70,000 |
| Contract object: amenajare spatiu scena camin cultural clondiru, comuna ulmeni, judetul buzau cf liste cantitati tran | ||||||
| DA32753040 | COMUNA AMARU CUI: 4234047 | POLYPUS TOTAL SRL CUI: 34415096 | servicii | 35111000-5 | 11.03.2023 | 2,630 |
| Contract object: verificare / achizitie stingatoare | ||||||
| DA31591642 | COMUNA ULMENI CUI: 4055858 | POLYPUS TOTAL SRL CUI: 34415096 | lucrari | 45453000-7 | 11.10.2022 | 186,354 |
| Contract object: lucrari exterioare | ||||||
| DA31560525 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | furnizare | 44112400-2 | 06.10.2022 | 47,600 |
| Contract object: acoperis lindab | ||||||
| DA31507752 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | lucrari | 45262300-4 | 29.09.2022 | 29,925 |
| Contract object: platforme betonate | ||||||
| DA31087890 | COMUNA ULMENI CUI: 4055858 | POLYPUS TOTAL SRL CUI: 34415096 | lucrari | 45453000-7 | 27.07.2022 | 284,817 |
| Contract object: reparatii sediu primarie, comuna ulmeni, judetul buzau - cf antemasuratori | ||||||
| DA29644960 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | furnizare | 42513210-0 | 22.12.2021 | 4,800 |
| Contract object: vitrina frigorifica | ||||||
| DA29651758 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | lucrari | 45453000-7 | 22.12.2021 | 18,000 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA29591918 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | lucrari | 45453000-7 | 16.12.2021 | 80,000 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA29592060 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | lucrari | 45453000-7 | 16.12.2021 | 10,000 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA29096118 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | lucrari | 45453000-7 | 26.10.2021 | 22,000 |
| Contract object: reparatii generale | ||||||
| DA28973553 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS TOTAL SRL CUI: 34415096 | servicii | 79952000-2 | 11.10.2021 | 87,000 |
| Contract object: dotare spatii evenimente | ||||||
- 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