| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40129016 | COMUNA PARINCEA CUI: 4352905 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 39113600-3 | 02.04.2026 | 21,250 |
| Contract object: mobilier urban (cosuri de gunoi si banci stradale) | ||||||
| DA38641230 | COMUNA UNGURENI CUI: 4670240 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34992200-9 | 06.08.2025 | 240 |
| Contract object: indicator rutier stop tip b | ||||||
| DA38641259 | COMUNA UNGURENI CUI: 4670240 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34992200-9 | 06.08.2025 | 14,160 |
| Contract object: indicator rutier stop tip b | ||||||
| DA38641307 | COMUNA UNGURENI CUI: 4670240 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 39113600-3 | 06.08.2025 | 22,000 |
| Contract object: banca stradala | ||||||
| DA38641348 | COMUNA UNGURENI CUI: 4670240 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34928480-6 | 06.08.2025 | 6,600 |
| Contract object: cos gunoi cu lamele din lemn | ||||||
| DA38514930 | COMUNA PARINCEA CUI: 4352905 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34992200-9 | 11.07.2025 | 15,000 |
| Contract object: indicator rutier | ||||||
| DA37997251 | COMUNA UNGURENI CUI: 4670240 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 35821000-5 | 29.04.2025 | 44,680 |
| Contract object: pachet stegulete si accesorii de prindere | ||||||
| DA37985024 | COMUNA NEGRI CUI: 4535740 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34928400-2 | 29.04.2025 | 5,400 |
| Contract object: cos de gunoi stradal | ||||||
| DA37848325 | COMUNA PARINCEA CUI: 4352905 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34928400-2 | 08.04.2025 | 34,000 |
| Contract object: banca parc | ||||||
| DA36541336 | COMUNA UNGURENI CUI: 4670240 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 44423450-0 | 23.09.2024 | 9,200 |
| Contract object: pachet indicatoare si numere | ||||||
| DA35850899 | COMUNA UNGURENI CUI: 4670240 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34928400-2 | 03.06.2024 | 27,000 |
| Contract object: pachet mobilier urban | ||||||
| DA35562650 | COMUNA UNGURENI CUI: 4670240 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34928400-2 | 22.04.2024 | 27,000 |
| Contract object: pachet mobilier urban | ||||||
| DA35071247 | COMUNA PARINCEA CUI: 4352905 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34928400-2 | 20.02.2024 | 23,250 |
| Contract object: pachet mobilier urban | ||||||
| DA34236157 | COMUNA PARINCEA CUI: 4352905 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34928400-2 | 16.10.2023 | 15,000 |
| Contract object: banca fonta pentru parc | ||||||
| DA32624632 | COMUNA PARINCEA CUI: 4352905 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 35821000-5 | 21.02.2023 | 25,000 |
| Contract object: steag stradal cu suport de prindere | ||||||
| DA31847929 | COMUNA PARINCEA CUI: 4352905 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 35821000-5 | 11.11.2022 | 20,000 |
| Contract object: steag stradal cu suport de prindere | ||||||
| DA31549607 | COMUNA PARINCEA CUI: 4352905 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 35821000-5 | 05.10.2022 | 10,000 |
| Contract object: steag stradal cu suport de prindere | ||||||
| DA31085747 | COMUNA PARINCEA CUI: 4352905 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34928480-6 | 28.07.2022 | 24,700 |
| Contract object: cosuri de gunoi si banci | ||||||
| DA30918611 | COMUNA PARINCEA CUI: 4352905 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34928480-6 | 29.06.2022 | 20,800 |
| Contract object: cosuri de gunoi si banci | ||||||
| DA21783520 | COMUNA PODOLENI CUI: 2612987 | STANESCU ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 34485172 | furnizare | 34928400-2 | 19.11.2018 | 1,720 |
| Contract object: banca parc | ||||||
- 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