| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049043 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | HAPPY SRL CUI: 3468139 | furnizare | 39515440-1 | 26.08.2026 | 7,810 |
| Contract object: rolete stela reflexiv | ||||||
| DA40572045 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | HAPPY SRL CUI: 3468139 | furnizare | 39515440-1 | 11.06.2026 | 20,632 |
| Contract object: rolete stela reflexiv | ||||||
| DA39499001 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | HAPPY SRL CUI: 3468139 | furnizare | 39221110-1 | 10.12.2025 | 451 |
| Contract object: cutie dreptunghiulara 72 litri-7 bucx 64,46 lei | ||||||
| DA39410577 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | HAPPY SRL CUI: 3468139 | lucrari | 45421000-4 | 28.11.2025 | 24,572 |
| Contract object: ansamblu tamplarie pvc cu geam termopan | ||||||
| DA38608443 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | HAPPY SRL CUI: 3468139 | furnizare | 39515440-1 | 30.07.2025 | 25,710 |
| Contract object: rolete / jaluzele | ||||||
| DA38247963 | SCOALA PRIMARA MOTAIENI CUI: 29147060 | HAPPY SRL CUI: 3468139 | furnizare | 39224300-1 | 02.06.2025 | 84 |
| Contract object: pachet menaj - saptamana verde | ||||||
| DA38131551 | ORASUL PUCIOASA CUI: 4280302 | HAPPY SRL CUI: 3468139 | furnizare | 39831240-0 | 16.05.2025 | 4,160 |
| Contract object: diverse materiale | ||||||
| DA38131448 | ORASUL PUCIOASA CUI: 4280302 | HAPPY SRL CUI: 3468139 | furnizare | 39831240-0 | 16.05.2025 | 1,680 |
| Contract object: diverse produse | ||||||
| DA35649021 | ORASUL PUCIOASA CUI: 4280302 | HAPPY SRL CUI: 3468139 | furnizare | 39224300-1 | 08.05.2024 | 4,195 |
| Contract object: materiale intretinere spatii verzi | ||||||
| DA35531046 | ORASUL PUCIOASA CUI: 4280302 | HAPPY SRL CUI: 3468139 | furnizare | 45421000-4 | 18.04.2024 | 4,118 |
| Contract object: ansamblu tamplarie aluminiu cu geam termopan | ||||||
| DA34237527 | ORASUL PUCIOASA CUI: 4280302 | HAPPY SRL CUI: 3468139 | furnizare | 44512000-2 | 13.10.2023 | 3,357 |
| Contract object: materiale necesare la igienizarea spatiilor | ||||||
| DA34155535 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | HAPPY SRL CUI: 3468139 | furnizare | 39515440-1 | 11.10.2023 | 798 |
| Contract object: ansamblu jaluzele verticale | ||||||
| DA33086256 | ORASUL PUCIOASA CUI: 4280302 | HAPPY SRL CUI: 3468139 | furnizare | 44500000-5 | 26.04.2023 | 2,520 |
| Contract object: furnizare unelte de gradina | ||||||
| DA33085151 | ORASUL PUCIOASA CUI: 4280302 | HAPPY SRL CUI: 3468139 | furnizare | 44221200-7 | 24.04.2023 | 2,610 |
| Contract object: furnizare usi termopan | ||||||
| DA29183636 | ORASUL PUCIOASA CUI: 4280302 | HAPPY SRL CUI: 3468139 | servicii | 44221000-5 | 05.11.2021 | 4,555 |
| Contract object: usi pvc cu accesorii montaj | ||||||
- 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