| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24800419 | COMUNA PLOSCA CUI: 4652783 | PETROMAX PETROMEDIA SRL CUI: 35078070 | furnizare | 44212320-8 | 24.12.2019 | 134,400 |
| Contract object: tarc colectare peturi | ||||||
| DA24472998 | COMUNA NANOV CUI: 4568420 | PETROMAX PETROMEDIA SRL CUI: 35078070 | furnizare | 31500000-1 | 25.11.2019 | 49,984 |
| Contract object: achizitionare ;ampi led 50w | ||||||
| DA24251373 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | PETROMAX PETROMEDIA SRL CUI: 35078070 | furnizare | 44423450-0 | 31.10.2019 | 2,400 |
| Contract object: pancarda gunoi | ||||||
| DA23415031 | COMUNA BUJORENI CUI: 5655842 | PETROMAX PETROMEDIA SRL CUI: 35078070 | lucrari | 34992300-0 | 03.07.2019 | 16,000 |
| Contract object: pancarda intrare-iesire localitate din inox | ||||||
| DA23415089 | COMUNA BUJORENI CUI: 5655842 | PETROMAX PETROMEDIA SRL CUI: 35078070 | lucrari | 44423450-0 | 03.07.2019 | 2,000 |
| Contract object: pancarda gunoi | ||||||
| DA23026339 | COMUNA NANOV CUI: 4568420 | PETROMAX PETROMEDIA SRL CUI: 35078070 | servicii | 31500000-1 | 16.05.2019 | 29,400 |
| Contract object: achizitionare lampi stradale cu led 50w cu consola si brida de legat | ||||||
| DA22940116 | COMUNA PLOSCA CUI: 4652783 | PETROMAX PETROMEDIA SRL CUI: 35078070 | furnizare | 44114220-0 | 06.05.2019 | 134,300 |
| Contract object: tuburi azbociment fi 400x6 metri | ||||||
| DA21986681 | COMUNA NANOV CUI: 4568420 | PETROMAX PETROMEDIA SRL CUI: 35078070 | furnizare | 31522000-1 | 11.12.2018 | 36,800 |
| Contract object: materiale pentru sarbatori | ||||||
| DA21661474 | COMUNA PLOSCA CUI: 4652783 | PETROMAX PETROMEDIA SRL CUI: 35078070 | furnizare | 44114220-0 | 06.11.2018 | 66,300 |
| Contract object: tuburi azbociment fi 400x6 metri | ||||||
| DA21233212 | COMUNA MERENI CUI: 6691932 | PETROMAX PETROMEDIA SRL CUI: 35078070 | furnizare | 44423450-0 | 18.09.2018 | 24,025 |
| Contract object: placute indicatoare | ||||||
| DA21190302 | COMUNA SINGURENI CUI: 5123780 | PETROMAX PETROMEDIA SRL CUI: 35078070 | furnizare | 24455000-8 | 12.09.2018 | 40,000 |
| Contract object: solutie padoseli parfumata | ||||||
- 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