| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31946972 | COMUNA COSTESTI CUI: 2407559 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 34928400-2 | 21.11.2022 | 2,485 |
| Contract object: suport jardiniera pentru flori | ||||||
| DA31947003 | COMUNA COSTESTI CUI: 2407559 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 34928400-2 | 21.11.2022 | 47,215 |
| Contract object: suport jardiniera pentru flori | ||||||
| DA30858732 | COMUNA STALPU CUI: 2407591 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 34928480-6 | 22.06.2022 | 35,000 |
| Contract object: achizitie mobilier stradal pentru reciclare | ||||||
| DA30839880 | COMUNA REBRICEA CUI: 3394228 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 34992300-0 | 17.06.2022 | 24,764 |
| Contract object: achizitie numere casa si placute denumire strada | ||||||
| DA30767572 | COMUNA VULTURESTI CUI: 3337648 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 44212321-5 | 07.06.2022 | 17,000 |
| Contract object: achizitie statii autobuz | ||||||
| DA30724327 | COMUNA COSTESTI CUI: 2407559 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39298900-6 | 31.05.2022 | 19,880 |
| Contract object: suport jardiniera pentru flori | ||||||
| DA30725245 | COMUNA COSTESTI CUI: 2407559 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39298900-6 | 31.05.2022 | 9,940 |
| Contract object: suport jardiniera pentru flori | ||||||
| DA30112303 | COMUNA STALPU CUI: 2407591 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | lucrari | 33682000-4 | 10.03.2022 | 49,980 |
| Contract object: dale de cauciuc | ||||||
| DA29445293 | COMUNA COSTESTI CUI: 2407559 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39298500-2 | 06.12.2021 | 13,600 |
| Contract object: decoratiuni de iarna | ||||||
| DA29295778 | COMUNA VULTURESTI CUI: 3337648 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39298500-2 | 17.11.2021 | 5,990 |
| Contract object: achizitie ornamente | ||||||
| DA29107209 | COMUNA TASCA CUI: 2614457 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39298500-2 | 27.10.2021 | 53,750 |
| Contract object: ornament luminos profesional | ||||||
| DA28862260 | COMUNA VULTURESTI CUI: 3337648 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 44212321-5 | 27.09.2021 | 13,000 |
| Contract object: achizitie statii de autobuz rustic cu 2 cosuri de gunoi | ||||||
| DA28577204 | COMUNA PIETROASELE CUI: 4154371 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 34928400-2 | 19.08.2021 | 4,500 |
| Contract object: cos de gunoi stradal | ||||||
| DA28577304 | COMUNA PIETROASELE CUI: 4154371 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39113600-3 | 19.08.2021 | 3,000 |
| Contract object: banca canapea | ||||||
| DA28514068 | COMUNA TASCA CUI: 2614457 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39298900-6 | 04.08.2021 | 134,400 |
| Contract object: jardiniere suport pt flori | ||||||
| DA28313895 | COMUNA TASCA CUI: 2614457 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 43325000-7 | 01.07.2021 | 15,200 |
| Contract object: leagane si tobogan | ||||||
| DA27961343 | COMUNA COSTESTI CUI: 2407559 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39113600-3 | 13.05.2021 | 3,250 |
| Contract object: banca - canapea | ||||||
| DA27961395 | COMUNA COSTESTI CUI: 2407559 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 34928400-2 | 13.05.2021 | 16,000 |
| Contract object: statie autobuz | ||||||
| DA27278105 | COMUNA RAUCESTI CUI: 2614236 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 34928480-6 | 25.01.2021 | 9,750 |
| Contract object: container peturi | ||||||
| DA27163005 | COMUNA STALPU CUI: 2407591 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 34992300-0 | 23.12.2020 | 12,800 |
| Contract object: stalpi reflectorizanti | ||||||
| DA27037737 | COMUNA COSTESTI CUI: 2407559 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 34928400-2 | 11.12.2020 | 24,000 |
| Contract object: statie autobuz | ||||||
| DA27022340 | COMUNA COSTESTI CUI: 2407559 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 34928400-2 | 11.12.2020 | 8,000 |
| Contract object: statie autobuz | ||||||
| DA26971859 | COMUNA RAUCESTI CUI: 2614236 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39298500-2 | 04.12.2020 | 5,250 |
| Contract object: ghirlanda luminoasa profesionala | ||||||
| DA26962316 | COMUNA GRAJDURI CUI: 4540542 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39298500-2 | 03.12.2020 | 16,300 |
| Contract object: iluminat festiv | ||||||
| DA26925565 | COMUNA COLONESTI CUI: 4670194 | ROCA CONFECTII & PARCURI SRL CUI: 34800440 | furnizare | 39298500-2 | 27.11.2020 | 2,500 |
| Contract object: ghirlanda luminoasa | ||||||
- 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